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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Pellerin Holding AS

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 150,376 Less Arrow 115,974 Less Arrow 101,287
Financial expenses 55,019 Less Arrow 26,036 Less Arrow 19,337
Earnings before taxes 28,177 More Arrow 32,715 Less Arrow 26,213
Total assets 1,368,718 More Arrow 1,374,140 Less Arrow 1,159,612
Current assets 128,774 Less Arrow 126,237 Less Arrow 123,335
Current liabilities 60,629 Less Arrow 55,311 Less Arrow 25,209
Equity capital 188,659 Less Arrow 184,797 More Arrow 190,934
- share capital 751 More Arrow 2,947 Less Arrow 2,946
Employees (average) 13

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 13.8% Less Arrow 13.4% More Arrow 16.5%
Turnover per employee 7,791
Profit as a percentage of turnover 18.7% More Arrow 28.2% Less Arrow 25.9%
Return on assets (ROA) 6.1% Less Arrow 4.3% Less Arrow 3.9%
Current ratio 212.4% More Arrow 228.2% More Arrow 489.2%
Return on equity (ROE) 14.9% More Arrow 17.7% Less Arrow 13.7%
Change turnover 34,402 Less Arrow 14,687 More Arrow 17,687
Change turnover % 30% Less Arrow 15% More Arrow 21%
Chg. No. of employees
Chg. No. of employees %

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.