TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
pelcom AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,054
|
3,702
|
3,070 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
187
|
774
|
290 |
| EBITDA |
258
|
846
|
363 |
| Total assets |
936
|
1,929
|
1,223 |
| Current assets |
915
|
1,836
|
1,058 |
| Current liabilities |
691
|
1,266
|
884 |
| Equity capital |
245
|
663
|
339 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
4
|
4
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.2%
|
34.4%
|
27.7% |
| Turnover per employee |
764
|
926
|
1,535 |
| Profit as a percentage of turnover |
6.1%
|
20.9%
|
9.4% |
| Return on assets (ROA) |
20.0%
|
40.1%
|
23.8% |
| Current ratio |
132.4%
|
145.0%
|
119.7% |
| Return on equity (ROE) |
76.3%
|
116.7%
|
85.5% |
| Change turnover |
-648
|
632
|
328 |
| Change turnover % |
-18%
|
21%
|
12% |
| Chg. No. of employees |
0
|
2
|
0 |
| Chg. No. of employees % |
0%
|
100%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.