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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 3,984,195 Less Arrow 3,950,276 More Arrow 4,032,387
Financial expenses 144,866 Less Arrow 106,881 Less Arrow 80,803
Earnings before taxes 151,322 Less Arrow 19,453 More Arrow 473,600
EBITDA 429,088 Less Arrow 291,028 More Arrow 688,938
Total assets 4,282,128 More Arrow 4,375,280 More Arrow 4,702,150
Current assets 1,434,823 More Arrow 1,484,456 More Arrow 1,717,882
Current liabilities 1,628,336 Less Arrow 1,613,348 More Arrow 1,905,552
Equity capital 981,409 Less Arrow 881,323 Less Arrow 824,129
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 2,517 More Arrow 2,565 Less Arrow 2,526

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 22.9% Less Arrow 20.1% Less Arrow 17.5%
Turnover per employee 1,583 Less Arrow 1,540 More Arrow 1,596
Profit as a percentage of turnover 3.8% Less Arrow 0.5% More Arrow 11.7%
Return on assets (ROA) 6.9% Less Arrow 2.9% More Arrow 11.8%
Current ratio 88.1% More Arrow 92.0% Less Arrow 90.2%
Return on equity (ROE) 15.4% Less Arrow 2.2% More Arrow 57.5%
Change turnover 33,919 Less Arrow -82,111 More Arrow 620,146
Change turnover % 1% Less Arrow -2% More Arrow 18%
Chg. No. of employees -48 More Arrow 39 More Arrow 217
Chg. No. of employees % -2% More Arrow 2% More Arrow 9%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.