TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Konditori Pallas AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,451
|
6,893
|
6,246 |
| Financial expenses |
3
|
6
|
9 |
| Earnings before taxes |
246
|
208
|
16 |
| EBITDA |
249
|
214
|
24 |
| Total assets |
1,098
|
1,155
|
941 |
| Current assets |
1,066
|
1,121
|
907 |
| Current liabilities |
502
|
592
|
586 |
| Equity capital |
401
|
362
|
154 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
12
|
12
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.5%
|
31.3%
|
16.4% |
| Turnover per employee |
538
|
574
|
520 |
| Profit as a percentage of turnover |
3.8%
|
3.0%
|
0.3% |
| Return on assets (ROA) |
22.7%
|
18.5%
|
2.7% |
| Current ratio |
212.4%
|
189.4%
|
154.8% |
| Return on equity (ROE) |
61.3%
|
57.5%
|
10.4% |
| Change turnover |
-214
|
615
|
793 |
| Change turnover % |
-3%
|
10%
|
15% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-8% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.