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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Pelltec AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 16,583 Less Arrow 12,776 More Arrow 15,590
Financial expenses 304 Less Arrow 178 Less Arrow 104
Earnings before taxes 1,878 Less Arrow 1,435 Less Arrow 1,112
EBITDA 2,818 Less Arrow 2,069 Less Arrow 1,817
Total assets 11,087 Less Arrow 8,980 Less Arrow 8,532
Current assets 5,375 Less Arrow 4,534 More Arrow 4,718
Current liabilities 2,641 Less Arrow 2,311 More Arrow 3,429
Equity capital 4,568 Less Arrow 3,693 Less Arrow 3,428
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 7 Equal arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 41.2% Less Arrow 41.1% Less Arrow 40.2%
Turnover per employee 2,369 Less Arrow 1,825 More Arrow 2,227
Profit as a percentage of turnover 11.3% Less Arrow 11.2% Less Arrow 7.1%
Return on assets (ROA) 19.7% Less Arrow 18.0% Less Arrow 14.3%
Current ratio 203.5% Less Arrow 196.2% Less Arrow 137.6%
Return on equity (ROE) 41.1% Less Arrow 38.9% Less Arrow 32.4%
Change turnover 3,302 Less Arrow -1,358 More Arrow 5,017
Change turnover % 25% Less Arrow -10% More Arrow 47%
Chg. No. of employees 0 Equal arrow 0 More Arrow 2
Chg. No. of employees % 0% Equal arrow 0% More Arrow 40%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.