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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Pepgo AB

Closing information (x1000 DKK)

Closing information 2024/01 (consolidated) 2023/01 (consolidated) 2022/01 (consolidated)
Turnover 320,672 Less Arrow 302,519 More Arrow 326,249
Financial expenses 816 Less Arrow 399 Less Arrow 80
Earnings before taxes 13,533 Less Arrow 10,845 More Arrow 16,540
EBITDA 19,269 Less Arrow 14,988 More Arrow 19,974
Total assets 42,220 More Arrow 48,287 Less Arrow 40,932
Current assets 17,309 More Arrow 22,721 More Arrow 24,584
Current liabilities 21,607 More Arrow 22,824 More Arrow 24,926
Equity capital 9,866 More Arrow 10,022 More Arrow 12,359
- share capital 66 Equal arrow 66 More Arrow 71
Employees (average) 86 More Arrow 93 More Arrow 97

Financial ratios

Fiscal year 2024/01 (consolidated) 2023/01 (consolidated) 2022/01 (consolidated)
Solvency 23.4% Less Arrow 20.8% More Arrow 30.2%
Turnover per employee 3,729 Less Arrow 3,253 More Arrow 3,363
Profit as a percentage of turnover 4.2% Less Arrow 3.6% More Arrow 5.1%
Return on assets (ROA) 34.0% Less Arrow 23.3% More Arrow 40.6%
Current ratio 80.1% More Arrow 99.5% Less Arrow 98.6%
Return on equity (ROE) 137.2% Less Arrow 108.2% More Arrow 133.8%
Change turnover 17,519 Less Arrow -1,019 More Arrow 4,101
Change turnover % 6% Less Arrow 0% More Arrow 1%
Chg. No. of employees -7 More Arrow -4 More Arrow 8
Chg. No. of employees % -8% More Arrow -4% More Arrow 9%

Total value of public sale

Fiscal year 2024/01 (consolidated) 2023/01 (consolidated) 2022/01 (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.