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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Peltarion AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,724 More Arrow 6,766 Less Arrow 379
Financial expenses 31 Less Arrow 0 More Arrow 294
Earnings before taxes 218 Less Arrow -2,568 Less Arrow -9,224
EBITDA 267 Less Arrow -2,511 Less Arrow -7,052
Total assets 2,610 More Arrow 8,060 Less Arrow 5,185
Current assets 2,593 More Arrow 7,399 Less Arrow 4,373
Current liabilities 817 More Arrow 6,490 Less Arrow 1,293
Equity capital 1,793 Less Arrow 1,570 More Arrow 2,371
- share capital 25 Equal arrow 25 Less Arrow 23
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 272 Less Arrow 123 Less Arrow 6
Profit as a percentage of turnover 8.0% Less Arrow -38.0% Less Arrow -2433.8%
Return on assets (ROA) 9.5% Less Arrow -31.9% Less Arrow -172.2%
Current ratio 317.4% Less Arrow 114.0% More Arrow 338.2%
Return on equity (ROE) 12.2% Less Arrow -163.6% Less Arrow -389.0%
Change turnover -4,062 More Arrow 6,418 Less Arrow 194
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.