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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Pelle Palmqvist Holding AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 132,664 More Arrow 138,213 Less Arrow 132,067
Financial expenses 447 More Arrow 572 Less Arrow 334
Earnings before taxes 8,570 More Arrow 9,233 More Arrow 9,893
EBITDA 15,730 More Arrow 17,168 Less Arrow 17,048
Total assets 84,089 Less Arrow 78,609 Less Arrow 77,922
Current assets 61,712 Less Arrow 53,642 Less Arrow 52,000
Current liabilities 29,270 More Arrow 30,144 More Arrow 31,864
Equity capital 48,756 Less Arrow 41,858 Less Arrow 36,691
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,073 Less Arrow 2,033 Less Arrow 2,001
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 -5,549 More Arrow 6,146 More Arrow 132,067
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.