TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Pelab i Hagfors AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,874
|
3,508
|
3,485 |
| Financial expenses |
9
|
5
|
5 |
| Earnings before taxes |
443
|
719
|
649 |
| EBITDA |
537
|
804
|
716 |
| Total assets |
5,359
|
4,805
|
4,293 |
| Current assets |
4,240
|
4,100
|
3,508 |
| Current liabilities |
274
|
114
|
151 |
| Equity capital |
4,573
|
4,224
|
3,646 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
85.3%
|
87.9%
|
84.9% |
| Turnover per employee |
1,437
|
1,754
|
1,742 |
| Profit as a percentage of turnover |
15.4%
|
20.5%
|
18.6% |
| Return on assets (ROA) |
8.4%
|
15.1%
|
15.2% |
| Current ratio |
1547.4%
|
3596.5%
|
2323.2% |
| Return on equity (ROE) |
9.7%
|
17.0%
|
17.8% |
| Change turnover |
-634
|
23
|
246 |
| Change turnover % |
-18%
|
1%
|
8% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.