TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Pejoni AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
4,108,891
|
4,001,755
|
3,814,286 |
| Financial expenses |
149,400
|
108,274
|
76,433 |
| Earnings before taxes |
156,058
|
19,707
|
447,984 |
| EBITDA |
442,517
|
294,821
|
651,675 |
| Total assets |
4,416,148
|
4,432,297
|
4,447,823 |
| Current assets |
1,479,730
|
1,503,801
|
1,624,966 |
| Current liabilities |
1,679,299
|
1,634,373
|
1,802,486 |
| Equity capital |
1,012,125
|
892,808
|
779,554 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
2,517
|
2,565
|
2,526 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
22.9%
|
20.1%
|
17.5% |
| Turnover per employee |
1,632
|
1,560
|
1,510 |
| Profit as a percentage of turnover |
3.8%
|
0.5%
|
11.7% |
| Return on assets (ROA) |
6.9%
|
2.9%
|
11.8% |
| Current ratio |
88.1%
|
92.0%
|
90.2% |
| Return on equity (ROE) |
15.4%
|
2.2%
|
57.5% |
| Change turnover |
34,981
|
-83,181
|
586,604 |
| Change turnover % |
1%
|
-2%
|
18% |
| Chg. No. of employees |
-48
|
39
|
217 |
| Chg. No. of employees % |
-2%
|
2%
|
9% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.