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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Konditori Pallas AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,263 Less Arrow 9,347 Less Arrow 8,160
Financial expenses 9 More Arrow 13 More Arrow 18
Earnings before taxes 309 Less Arrow 24 Less Arrow -152
EBITDA 318 Less Arrow 36 Less Arrow -127
Total assets 1,720 Less Arrow 1,408 More Arrow 1,858
Current assets 1,669 Less Arrow 1,357 More Arrow 1,808
Current liabilities 881 Less Arrow 877 More Arrow 1,651
Equity capital 539 Less Arrow 231 Less Arrow 207
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 12 Equal arrow 12 More Arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 31.3% Less Arrow 16.4% Less Arrow 11.1%
Turnover per employee 855 Less Arrow 779 Less Arrow 628
Profit as a percentage of turnover 3.0% Less Arrow 0.3% Less Arrow -1.9%
Return on assets (ROA) 18.5% Less Arrow 2.6% Less Arrow -7.2%
Current ratio 189.4% Less Arrow 154.7% Less Arrow 109.5%
Return on equity (ROE) 57.3% Less Arrow 10.4% Less Arrow -73.4%
Change turnover 916 More Arrow 1,187 Less Arrow 376
Change turnover % 10% More Arrow 15% Less Arrow 5%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -8% More Arrow 0%

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.