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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Peltarion AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 30,614 More Arrow 71,224 Less Arrow 3,783
Financial expenses 351 Less Arrow 5 More Arrow 2,936
Earnings before taxes 2,456 Less Arrow -27,030 Less Arrow -92,001
EBITDA 2,998 Less Arrow -26,432 Less Arrow -70,336
Total assets 29,336 More Arrow 84,846 Less Arrow 51,709
Current assets 29,151 More Arrow 77,888 Less Arrow 43,618
Current liabilities 9,181 More Arrow 68,319 Less Arrow 12,892
Equity capital 20,155 Less Arrow 16,527 More Arrow 23,648
- share capital 278 Less Arrow 259 Less Arrow 225
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 3,061 Less Arrow 1,295 Less Arrow 56
Profit as a percentage of turnover 8.0% Less Arrow -38.0% Less Arrow -2432.0%
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 -45,664 More Arrow 67,555 Less Arrow 1,936
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.