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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Pelle Palmqvist Holding AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 86,160 More Arrow 92,834 Less Arrow 88,252
Financial expenses 290 More Arrow 384 Less Arrow 223
Earnings before taxes 5,566 More Arrow 6,202 More Arrow 6,611
EBITDA 10,216 More Arrow 11,531 Less Arrow 11,392
Total assets 54,612 Less Arrow 52,800 Less Arrow 52,070
Current assets 40,079 Less Arrow 36,030 Less Arrow 34,748
Current liabilities 19,010 More Arrow 20,247 More Arrow 21,293
Equity capital 31,665 Less Arrow 28,115 Less Arrow 24,518
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 64 More Arrow 68 Less Arrow 66

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 58.0% Less Arrow 53.2% Less Arrow 47.1%
Turnover per employee 1,346 More Arrow 1,365 Less Arrow 1,337
Profit as a percentage of turnover 6.5% More Arrow 6.7% More Arrow 7.5%
Return on assets (ROA) 10.7% More Arrow 12.5% More Arrow 13.1%
Current ratio 210.8% Less Arrow 178.0% Less Arrow 163.2%
Return on equity (ROE) 17.6% More Arrow 22.1% More Arrow 27.0%
Change turnover -3,604 More Arrow 4,128 More Arrow 88,252
Change turnover % -4% More Arrow 5%
Chg. No. of employees -4 More Arrow 2 More Arrow 66
Chg. No. of employees % -6% More Arrow 3%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.