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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12
Turnover 35,933 More Arrow 43,672 Less Arrow 2,855
Financial expenses 494 Less Arrow 316 Less Arrow 44
Earnings before taxes -872 More Arrow 1,049 Less Arrow 567
EBITDA 641 More Arrow 2,633 Less Arrow 101
Total assets 16,620 More Arrow 22,337 More Arrow 29,531
Current assets 9,974 More Arrow 16,757 Less Arrow 9,436
Current liabilities 7,217 More Arrow 10,599 Less Arrow 6,113
Equity capital 3,110 More Arrow 9,758 More Arrow 23,416
- share capital 49 Less Arrow 47 Less Arrow 46
Employees (average) 249 Equal arrow 249 Less Arrow 9

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12
Solvency 18.7% More Arrow 43.7% More Arrow 79.3%
Turnover per employee 144 More Arrow 175 More Arrow 317
Profit as a percentage of turnover -2.4% More Arrow 2.4% More Arrow 19.9%
Return on assets (ROA) -2.3% More Arrow 6.1% Less Arrow 2.1%
Current ratio 138.2% More Arrow 158.1% Less Arrow 154.4%
Return on equity (ROE) -28.0% More Arrow 10.8% Less Arrow 2.4%
Change turnover -6,254 More Arrow 40,808 Less Arrow 52
Change turnover % -15% 2%
Chg. No. of employees 0 More Arrow 240 Less Arrow -2
Chg. No. of employees % 0% -18%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 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.