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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Pelly Group AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 2021/12
Turnover 490,895 Less Arrow 30,057 More Arrow 30,419
Financial expenses 3,557 Less Arrow 461 Less Arrow 151
Earnings before taxes 11,796 Less Arrow 5,971 Less Arrow -8,561
EBITDA 29,597 Less Arrow 1,068 Less Arrow -724
Total assets 251,079 More Arrow 310,857 Less Arrow 299,663
Current assets 188,355 Less Arrow 99,330 Less Arrow 81,217
Current liabilities 119,137 Less Arrow 64,349 Less Arrow 45,910
Equity capital 109,686 More Arrow 246,483 More Arrow 253,717
- share capital 524 Less Arrow 489 More Arrow 504
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 1,971 More Arrow 3,340 Less Arrow 2,765
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.