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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Pellagor Sverige AB

Closing information (x1000 NOK)

Closing information 2021/12 2020/12 2019/12
Turnover 10,504 More Arrow 15,956 More Arrow 20,237
Financial expenses 0 More Arrow 21 More Arrow 30
Earnings before taxes 1,026 Less Arrow 347 Less Arrow -1,403
EBITDA 1,026 Less Arrow 368 Less Arrow -1,373
Total assets 4,136 More Arrow 4,205 More Arrow 4,925
Current assets 4,136 More Arrow 4,205 More Arrow 4,925
Current liabilities 1,768 More Arrow 2,492 More Arrow 3,220
Equity capital 2,368 Less Arrow 1,713 Less Arrow 1,233
- share capital 98 More Arrow 105 Less Arrow 95
Employees (average) 8 More Arrow 14 More Arrow 20

Financial ratios

Fiscal year 2021/12 2020/12 2019/12
Solvency 57.3% Less Arrow 40.7% Less Arrow 25.0%
Turnover per employee 1,313 Less Arrow 1,140 Less Arrow 1,012
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 233.9% Less Arrow 168.7% Less Arrow 153.0%
Return on equity (ROE) 43.3% Less Arrow 20.3% Less Arrow -113.8%
Change turnover -4,349 Less Arrow -6,471 More Arrow -1,185
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.