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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Pellagor Sverige AB

Closing information (x1000 EUR)

Closing information 2021/12 2020/12 2019/12
Turnover 1,053 More Arrow 1,517 More Arrow 2,052
Financial expenses 0 More Arrow 2 More Arrow 3
Earnings before taxes 103 Less Arrow 33 Less Arrow -142
EBITDA 103 Less Arrow 35 Less Arrow -139
Total assets 415 Less Arrow 400 More Arrow 499
Current assets 415 Less Arrow 400 More Arrow 499
Current liabilities 177 More Arrow 237 More Arrow 326
Equity capital 237 Less Arrow 163 Less Arrow 125
- share capital 10 Equal arrow 10 Equal arrow 10
Employees (average) 8 More Arrow 14 More Arrow 20

Financial ratios

Fiscal year 2021/12 2020/12 2019/12
Solvency 57.1% Less Arrow 40.8% Less Arrow 25.1%
Turnover per employee 132 Less Arrow 108 Less Arrow 103
Profit as a percentage of turnover 9.8% Less Arrow 2.2% Less Arrow -6.9%
Return on assets (ROA) 24.8% Less Arrow 8.8% Less Arrow -27.9%
Current ratio 234.5% Less Arrow 168.8% Less Arrow 153.1%
Return on equity (ROE) 43.5% Less Arrow 20.2% Less Arrow -113.6%
Change turnover -436 Less Arrow -615 More Arrow -120
Change turnover % -29% Equal arrow -29% More Arrow -6%
Chg. No. of employees -6 Equal arrow -6 More Arrow 0
Chg. No. of employees % -43% More Arrow -30% More Arrow 0%

Total value of public sale

Fiscal year 2021/12 2020/12 2019/12
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.