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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 2024/12 2023/12 2022/12
Turnover 86,829 More Arrow 100,271 More Arrow 109,001
Financial expenses 1,271 More Arrow 1,384 Less Arrow 828
Earnings before taxes -1,511 More Arrow 1,539 Less Arrow -5,603
EBITDA 625 More Arrow 3,754 Less Arrow -3,984
Total assets 34,683 More Arrow 37,590 More Arrow 41,158
Current assets 21,237 More Arrow 33,571 More Arrow 37,246
Current liabilities 29,480 More Arrow 30,924 More Arrow 33,729
Equity capital 5,055 More Arrow 6,518 More Arrow 7,281
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 2,801 More Arrow 2,865 Less Arrow 2,057
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 -13,442 More Arrow -8,730 More Arrow 4,061
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.