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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Pelltec AB

Closing information (x1000 NOK)

Closing information 2024/06 2023/06 2022/06
Turnover 25,341 Less Arrow 20,037 More Arrow 21,699
Financial expenses 465 Less Arrow 279 Less Arrow 145
Earnings before taxes 2,870 Less Arrow 2,251 Less Arrow 1,547
EBITDA 4,306 Less Arrow 3,245 Less Arrow 2,530
Total assets 16,943 Less Arrow 14,084 Less Arrow 11,875
Current assets 8,214 Less Arrow 7,111 Less Arrow 6,567
Current liabilities 4,036 Less Arrow 3,624 More Arrow 4,773
Equity capital 6,981 Less Arrow 5,791 Less Arrow 4,771
- share capital 100 Less Arrow 99 Less Arrow 97
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 3,620 Less Arrow 2,862 More Arrow 3,100
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 14.2%
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 5,045 Less Arrow -2,130 More Arrow 6,984
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.