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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Pelly Group AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 2021/12
Turnover 43,672 Less Arrow 2,855 More Arrow 3,050
Financial expenses 316 Less Arrow 44 Less Arrow 15
Earnings before taxes 1,049 Less Arrow 567 Less Arrow -858
EBITDA 2,633 Less Arrow 101 Less Arrow -73
Total assets 22,337 More Arrow 29,531 More Arrow 30,046
Current assets 16,757 Less Arrow 9,436 Less Arrow 8,143
Current liabilities 10,599 Less Arrow 6,113 Less Arrow 4,603
Equity capital 9,758 More Arrow 23,416 More Arrow 25,439
- share capital 47 Less Arrow 46 More Arrow 51
Employees (average) 249 Less Arrow 9 More Arrow 11

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 2021/12
Solvency 43.7% More Arrow 79.3% More Arrow 84.7%
Turnover per employee 175 More Arrow 317 Less Arrow 277
Profit as a percentage of turnover 2.4% More Arrow 19.9% Less Arrow -28.1%
Return on assets (ROA) 6.1% Less Arrow 2.1% Less Arrow -2.8%
Current ratio 158.1% Less Arrow 154.4% More Arrow 176.9%
Return on equity (ROE) 10.8% Less Arrow 2.4% Less Arrow -3.4%
Change turnover
Change turnover % 2% More Arrow 9%
Chg. No. of employees
Chg. No. of employees % -18% More Arrow 10%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 2021/12
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.