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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Peltarion AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 20,298 More Arrow 50,316 Less Arrow 2,821
Financial expenses 232 Less Arrow 3 More Arrow 2,189
Earnings before taxes 1,628 Less Arrow -19,095 Less Arrow -68,596
EBITDA 1,987 Less Arrow -18,672 Less Arrow -52,443
Total assets 19,451 More Arrow 59,939 Less Arrow 38,555
Current assets 19,328 More Arrow 55,024 Less Arrow 32,522
Current liabilities 6,087 More Arrow 48,263 Less Arrow 9,613
Equity capital 13,364 Less Arrow 11,675 More Arrow 17,632
- share capital 184 Less Arrow 183 Less Arrow 168
Employees (average) 10 More Arrow 55 More Arrow 68

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 68.7% Less Arrow 19.5% More Arrow 45.7%
Turnover per employee 2,030 Less Arrow 915 Less Arrow 41
Profit as a percentage of turnover 8.0% Less Arrow -38.0% Less Arrow -2431.6%
Return on assets (ROA) 9.6% Less Arrow -31.9% Less Arrow -172.2%
Current ratio 317.5% Less Arrow 114.0% More Arrow 338.3%
Return on equity (ROE) 12.2% Less Arrow -163.6% Less Arrow -389.0%
Change turnover -30,277 More Arrow 47,724 Less Arrow 1,443
Change turnover % -60% More Arrow 1841% Less Arrow 105%
Chg. No. of employees -45 More Arrow -13 More Arrow 3
Chg. No. of employees % -82% More Arrow -19% More Arrow 5%

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.