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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Pellagor Sverige AB

Closing information (x1000 DKK)

Closing information 2021/12 2020/12 2019/12
Turnover 7,832 More Arrow 11,289 More Arrow 15,327
Financial expenses 0 More Arrow 15 More Arrow 23
Earnings before taxes 765 Less Arrow 245 Less Arrow -1,062
EBITDA 765 Less Arrow 260 Less Arrow -1,040
Total assets 3,084 Less Arrow 2,975 More Arrow 3,730
Current assets 3,084 Less Arrow 2,975 More Arrow 3,730
Current liabilities 1,318 More Arrow 1,763 More Arrow 2,438
Equity capital 1,765 Less Arrow 1,212 Less Arrow 934
- share capital 73 More Arrow 74 Less Arrow 72
Employees (average) 8 More Arrow 14 More Arrow 20

Financial ratios

Fiscal year 2021/12 2020/12 2019/12
Solvency 57.2% Less Arrow 40.7% Less Arrow 25.0%
Turnover per employee 979 Less Arrow 806 Less Arrow 766
Profit as a percentage of turnover 9.8% Less Arrow 2.2% Less Arrow -6.9%
Return on assets (ROA) 24.8% Less Arrow 8.7% Less Arrow -27.9%
Current ratio 234.0% Less Arrow 168.7% Less Arrow 153.0%
Return on equity (ROE) 43.3% Less Arrow 20.2% Less Arrow -113.7%
Change turnover -3,243 Less Arrow -4,578 More Arrow -898
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.