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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Pelly Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 67,349 More Arrow 72,838 More Arrow 76,305
Financial expenses 930 Less Arrow 553 Less Arrow 31
Earnings before taxes 1,034 Less Arrow -3,744 More Arrow 815
EBITDA 2,521 Less Arrow -2,662 More Arrow 1,516
Total assets 25,248 More Arrow 27,503 More Arrow 28,482
Current assets 22,549 More Arrow 24,889 More Arrow 25,433
Current liabilities 20,771 More Arrow 22,539 Less Arrow 22,461
Equity capital 4,378 More Arrow 4,865 More Arrow 5,914
- share capital 672 Less Arrow 668 More Arrow 727
Employees (average) 35 More Arrow 53 More Arrow 55

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 17.3% More Arrow 17.7% More Arrow 20.8%
Turnover per employee 1,924 Less Arrow 1,374 More Arrow 1,387
Profit as a percentage of turnover 1.5% Less Arrow -5.1% More Arrow 1.1%
Return on assets (ROA) 7.8% Less Arrow -11.6% More Arrow 3.0%
Current ratio 108.6% More Arrow 110.4% More Arrow 113.2%
Return on equity (ROE) 23.6% Less Arrow -77.0% More Arrow 13.8%
Change turnover -5,864 More Arrow 2,714 More Arrow 3,380
Change turnover % -8% More Arrow 4% More Arrow 5%
Chg. No. of employees -18 More Arrow -2 More Arrow 0
Chg. No. of employees % -34% More Arrow -4% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 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.