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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Pejoni AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 3,950,276 More Arrow 4,032,387 Less Arrow 3,412,241
Financial expenses 106,881 Less Arrow 80,803 Less Arrow 30,490
Earnings before taxes 19,453 More Arrow 473,600 Less Arrow 385,327
EBITDA 291,028 More Arrow 688,938 Less Arrow 506,205
Total assets 4,375,280 More Arrow 4,702,150 Less Arrow 4,130,803
Current assets 1,484,456 More Arrow 1,717,882 Less Arrow 1,582,340
Current liabilities 1,613,348 More Arrow 1,905,552 Less Arrow 1,275,716
Equity capital 881,323 Less Arrow 824,129 More Arrow 947,943
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 2,565 Less Arrow 2,526 Less Arrow 2,309

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 20.1% Less Arrow 17.5% More Arrow 22.9%
Turnover per employee 1,540 More Arrow 1,596 Less Arrow 1,478
Profit as a percentage of turnover 0.5% More Arrow 11.7% Less Arrow 11.3%
Return on assets (ROA) 2.9% More Arrow 11.8% Less Arrow 10.1%
Current ratio 92.0% Less Arrow 90.2% More Arrow 124.0%
Return on equity (ROE) 2.2% More Arrow 57.5% Less Arrow 40.6%
Change turnover -82,111 More Arrow 620,146 Less Arrow 411,408
Change turnover % -2% More Arrow 18% Less Arrow 14%
Chg. No. of employees 39 More Arrow 217 Less Arrow 206
Chg. No. of employees % 2% More Arrow 9% More Arrow 10%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.