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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Pelltec AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 25,259 Less Arrow 20,230 More Arrow 22,381
Financial expenses 463 Less Arrow 282 Less Arrow 150
Earnings before taxes 2,861 Less Arrow 2,273 Less Arrow 1,596
EBITDA 4,292 Less Arrow 3,276 Less Arrow 2,609
Total assets 16,888 Less Arrow 14,220 Less Arrow 12,248
Current assets 8,187 Less Arrow 7,180 Less Arrow 6,773
Current liabilities 4,023 Less Arrow 3,659 More Arrow 4,923
Equity capital 6,958 Less Arrow 5,847 Less Arrow 4,921
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,608 Less Arrow 2,890 More Arrow 3,197
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 5,029 Less Arrow -2,151 More Arrow 7,203
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.