TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Pelaren Ekonomi AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,729
|
1,606
|
1,620 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
318
|
351
|
333 |
| EBITDA |
333
|
379
|
364 |
| Total assets |
827
|
730
|
678 |
| Current assets |
800
|
689
|
605 |
| Current liabilities |
242
|
213
|
221 |
| Equity capital |
583
|
513
|
451 |
| - share capital |
11
|
11
|
12 |
| Employees (average) |
16
|
16
|
15 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
70.5%
|
70.3%
|
66.5% |
| Turnover per employee |
108
|
100
|
108 |
| Profit as a percentage of turnover |
18.4%
|
21.9%
|
20.6% |
| Return on assets (ROA) |
38.5%
|
48.1%
|
49.1% |
| Current ratio |
330.6%
|
323.5%
|
273.8% |
| Return on equity (ROE) |
54.5%
|
68.4%
|
73.8% |
| Change turnover |
119
|
117
|
130 |
| Change turnover % |
7%
|
8%
|
9% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
7%
|
7% |
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.