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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Pellas Entreprenad AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 345 More Arrow 455 Less Arrow 295
Financial expenses 3 Equal arrow 3 More Arrow 4
Earnings before taxes -85 More Arrow 22 Less Arrow -45
EBITDA -24 More Arrow 84 Less Arrow 52
Total assets 713 Less Arrow 700 More Arrow 753
Current assets 262 Less Arrow 192 Less Arrow 148
Current liabilities 105 Less Arrow 73 More Arrow 92
Equity capital 510 More Arrow 573 More Arrow 606
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 71.5% More Arrow 81.9% Less Arrow 80.5%
Turnover per employee 345 More Arrow 455 Less Arrow 295
Profit as a percentage of turnover -24.6% More Arrow 4.8% Less Arrow -15.3%
Return on assets (ROA) -11.5% More Arrow 3.6% Less Arrow -5.4%
Current ratio 249.5% More Arrow 263.0% Less Arrow 160.9%
Return on equity (ROE) -16.7% More Arrow 3.8% Less Arrow -7.4%
Change turnover -112 More Arrow 184 Less Arrow -168
Change turnover % -25% More Arrow 68% Less Arrow -36%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.