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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Konditori Pallas AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 9,933 More Arrow 10,263 Less Arrow 9,347
Financial expenses 5 More Arrow 9 More Arrow 13
Earnings before taxes 379 Less Arrow 309 Less Arrow 24
EBITDA 383 Less Arrow 318 Less Arrow 36
Total assets 1,691 More Arrow 1,720 Less Arrow 1,408
Current assets 1,641 More Arrow 1,669 Less Arrow 1,357
Current liabilities 773 More Arrow 881 Less Arrow 877
Equity capital 618 Less Arrow 539 Less Arrow 231
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 12 Equal arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 36.5% Less Arrow 31.3% Less Arrow 16.4%
Turnover per employee 828 More Arrow 855 Less Arrow 779
Profit as a percentage of turnover 3.8% Less Arrow 3.0% Less Arrow 0.3%
Return on assets (ROA) 22.7% Less Arrow 18.5% Less Arrow 2.6%
Current ratio 212.3% Less Arrow 189.4% Less Arrow 154.7%
Return on equity (ROE) 61.3% Less Arrow 57.3% Less Arrow 10.4%
Change turnover -330 More Arrow 916 More Arrow 1,187
Change turnover % -3% More Arrow 10% More Arrow 15%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -8%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.