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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Pelly Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 100,271 More Arrow 109,001 Less Arrow 104,940
Financial expenses 1,384 Less Arrow 828 Less Arrow 43
Earnings before taxes 1,539 Less Arrow -5,603 More Arrow 1,121
EBITDA 3,754 Less Arrow -3,984 More Arrow 2,085
Total assets 37,590 More Arrow 41,158 Less Arrow 39,171
Current assets 33,571 More Arrow 37,246 Less Arrow 34,977
Current liabilities 30,924 More Arrow 33,729 Less Arrow 30,890
Equity capital 6,518 More Arrow 7,281 More Arrow 8,133
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 2,865 Less Arrow 2,057 Less Arrow 1,908
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 -8,730 More Arrow 4,061 More Arrow 4,648
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.