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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Guldhaven Pelagiska AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 30,967 More Arrow 38,782 Less Arrow 36,380
Financial expenses 756 Less Arrow 695 More Arrow 759
Earnings before taxes -10,984 More Arrow 3,245 Less Arrow 1,477
EBITDA -8,807 More Arrow 5,173 Less Arrow 3,759
Total assets 39,249 Less Arrow 35,971 Less Arrow 28,111
Current assets 18,847 Less Arrow 17,597 Less Arrow 8,433
Current liabilities 17,862 More Arrow 18,473 Less Arrow 10,194
Equity capital 12,253 Less Arrow 9,043 Less Arrow 6,795
- share capital 276 Less Arrow 79 More Arrow 82
Employees (average) 23 Less Arrow 21 Less Arrow 18

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 31.2% Less Arrow 25.1% Less Arrow 24.2%
Turnover per employee 1,346 More Arrow 1,847 More Arrow 2,021
Profit as a percentage of turnover -35.5% More Arrow 8.4% Less Arrow 4.1%
Return on assets (ROA) -26.1% More Arrow 11.0% Less Arrow 8.0%
Current ratio 105.5% Less Arrow 95.3% Less Arrow 82.7%
Return on equity (ROE) -89.6% More Arrow 35.9% Less Arrow 21.7%
Change turnover -6,420 More Arrow 5,600 More Arrow 18,739
Change turnover % -17% More Arrow 17% More Arrow 106%
Chg. No. of employees 2 More Arrow 3 Equal arrow 3
Chg. No. of employees % 10% More Arrow 17% More Arrow 20%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.