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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Pelly Sweden AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 89,547 More Arrow 101,578 More Arrow 103,105
Financial expenses 1,311 More Arrow 1,402 Less Arrow 783
Earnings before taxes -1,558 More Arrow 1,559 Less Arrow -5,300
EBITDA 645 More Arrow 3,803 Less Arrow -3,769
Total assets 35,768 More Arrow 38,080 More Arrow 38,932
Current assets 21,902 More Arrow 34,008 More Arrow 35,231
Current liabilities 30,403 More Arrow 31,327 More Arrow 31,905
Equity capital 5,213 More Arrow 6,603 More Arrow 6,887
- share capital 1,031 Less Arrow 1,013 Less Arrow 946
Employees (average) 31 More Arrow 35 More Arrow 53

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 14.6% More Arrow 17.3% More Arrow 17.7%
Turnover per employee 2,889 More Arrow 2,902 Less Arrow 1,945
Profit as a percentage of turnover -1.7% More Arrow 1.5% Less Arrow -5.1%
Return on assets (ROA) -0.7% More Arrow 7.8% Less Arrow -11.6%
Current ratio 72.0% More Arrow 108.6% More Arrow 110.4%
Return on equity (ROE) -29.9% More Arrow 23.6% Less Arrow -77.0%
Change turnover -13,863 More Arrow -8,844 More Arrow 3,841
Change turnover % -13% More Arrow -8% More Arrow 4%
Chg. No. of employees -4 Less Arrow -18 More Arrow -2
Chg. No. of employees % -11% Less Arrow -34% More Arrow -4%

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.