TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
pelcom AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,487
|
2,051
|
1,994 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
520
|
194
|
252 |
| EBITDA |
568
|
243
|
298 |
| Total assets |
1,296
|
817
|
785 |
| Current assets |
1,233
|
707
|
642 |
| Current liabilities |
850
|
591
|
483 |
| Equity capital |
445
|
227
|
302 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
4
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
34.3%
|
27.8%
|
38.5% |
| Turnover per employee |
622
|
1,026
|
997 |
| Profit as a percentage of turnover |
20.9%
|
9.5%
|
12.6% |
| Return on assets (ROA) |
40.1%
|
23.9%
|
32.1% |
| Current ratio |
145.1%
|
119.6%
|
132.9% |
| Return on equity (ROE) |
116.9%
|
85.5%
|
83.4% |
| Change turnover |
424
|
219
|
404 |
| Change turnover % |
21%
|
12%
|
25% |
| Chg. No. of employees |
2
|
0
|
0 |
| Chg. No. of employees % |
100%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.