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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Pelly Butiksinredningar AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 192,368 More Arrow 194,896 More Arrow 214,296
Financial expenses 1,578 More Arrow 1,948 Less Arrow 1,437
Earnings before taxes 2,497 More Arrow 6,195 More Arrow 15,125
EBITDA 4,762 More Arrow 8,861 More Arrow 16,758
Total assets 75,148 More Arrow 81,654 Less Arrow 68,326
Current assets 66,260 More Arrow 73,188 Less Arrow 60,101
Current liabilities 44,482 More Arrow 50,997 Less Arrow 37,733
Equity capital 25,484 Less Arrow 24,125 Less Arrow 20,841
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 4,692 More Arrow 4,872 More Arrow 5,227
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 -2,528 Less Arrow -19,400 More Arrow 52,306
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.