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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Pelago AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 6,017 Less Arrow 5,385 More Arrow 5,527
Financial expenses 3 Less Arrow 2 Less Arrow 1
Earnings before taxes 1,542 Less Arrow 1,212 More Arrow 1,441
EBITDA 1,541 Less Arrow 1,214 More Arrow 1,442
Total assets 1,801 Less Arrow 1,797 More Arrow 1,996
Current assets 1,750 Less Arrow 1,743 More Arrow 1,940
Current liabilities 579 More Arrow 834 Less Arrow 783
Equity capital 1,222 Less Arrow 963 More Arrow 1,213
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 12 Less Arrow 11 Less Arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 67.9% Less Arrow 53.6% More Arrow 60.8%
Turnover per employee 501 Less Arrow 490 More Arrow 553
Profit as a percentage of turnover 25.6% Less Arrow 22.5% More Arrow 26.1%
Return on assets (ROA) 85.8% Less Arrow 67.6% More Arrow 72.2%
Current ratio 302.2% Less Arrow 209.0% More Arrow 247.8%
Return on equity (ROE) 126.2% Less Arrow 125.9% Less Arrow 118.8%
Change turnover 815 Less Arrow -158 More Arrow 633
Change turnover % 16% Less Arrow -3% More Arrow 13%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 9% More Arrow 10% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.