TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Pelle Palmqvist Holding AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
136,816
|
140,014
|
124,924 |
| Financial expenses |
461
|
579
|
316 |
| Earnings before taxes |
8,838
|
9,353
|
9,358 |
| EBITDA |
16,222
|
17,392
|
16,126 |
| Total assets |
86,721
|
79,633
|
73,707 |
| Current assets |
63,643
|
54,341
|
49,187 |
| Current liabilities |
30,186
|
30,537
|
30,141 |
| Equity capital |
50,282
|
42,403
|
34,706 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
64
|
68
|
66 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
58.0%
|
53.2%
|
47.1% |
| Turnover per employee |
2,138
|
2,059
|
1,893 |
| Profit as a percentage of turnover |
6.5%
|
6.7%
|
7.5% |
| Return on assets (ROA) |
10.7%
|
12.5%
|
13.1% |
| Current ratio |
210.8%
|
178.0%
|
163.2% |
| Return on equity (ROE) |
17.6%
|
22.1%
|
27.0% |
| Change turnover |
-5,723
|
6,226
|
124,924 |
| Change turnover % |
-4%
|
5% | |
| Chg. No. of employees |
-4
|
2
|
66 |
| Chg. No. of employees % |
-6%
|
3% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.