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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Pelly Butiksinredningar AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 16,747 More Arrow 17,565 More Arrow 19,257
Financial expenses 137 More Arrow 176 Less Arrow 129
Earnings before taxes 217 More Arrow 558 More Arrow 1,359
EBITDA 415 More Arrow 799 More Arrow 1,506
Total assets 6,542 More Arrow 7,359 Less Arrow 6,140
Current assets 5,769 More Arrow 6,596 Less Arrow 5,401
Current liabilities 3,873 More Arrow 4,596 Less Arrow 3,391
Equity capital 2,219 Less Arrow 2,174 Less Arrow 1,873
- share capital 87 More Arrow 90 Equal arrow 90
Employees (average) 41 Less Arrow 40 More Arrow 41

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 33.9% Less Arrow 29.5% More Arrow 30.5%
Turnover per employee 408 More Arrow 439 More Arrow 470
Profit as a percentage of turnover 1.3% More Arrow 3.2% More Arrow 7.1%
Return on assets (ROA) 5.4% More Arrow 10.0% More Arrow 24.2%
Current ratio 149.0% Less Arrow 143.5% More Arrow 159.3%
Return on equity (ROE) 9.8% More Arrow 25.7% More Arrow 72.6%
Change turnover -220 Less Arrow -1,748 More Arrow 4,700
Change turnover % -1% Less Arrow -9% More Arrow 32%
Chg. No. of employees 1 Less Arrow -1 Less Arrow -2
Chg. No. of employees % 3% Less Arrow -2% Less Arrow -5%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.