TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Pärlans Konfektyr AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
19,648
|
16,917
|
15,760 |
| Financial expenses |
119
|
38
|
28 |
| Earnings before taxes |
-405
|
691
|
1,972 |
| EBITDA |
-164
|
921
|
2,154 |
| Total assets |
6,520
|
6,649
|
6,986 |
| Current assets |
5,483
|
5,490
|
5,634 |
| Current liabilities |
3,623
|
3,348
|
3,760 |
| Equity capital |
2,793
|
3,119
|
3,085 |
| - share capital |
162
|
162
|
162 |
| Employees (average) |
17
|
16
|
15 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
42.8%
|
46.9%
|
44.2% |
| Turnover per employee |
1,156
|
1,057
|
1,051 |
| Profit as a percentage of turnover |
-2.1%
|
4.1%
|
12.5% |
| Return on assets (ROA) |
-4.4%
|
11.0%
|
28.6% |
| Current ratio |
151.3%
|
164.0%
|
149.8% |
| Return on equity (ROE) |
-14.5%
|
22.2%
|
63.9% |
| Change turnover |
2,731
|
1,157
|
5,107 |
| Change turnover % |
16%
|
7%
|
48% |
| Chg. No. of employees |
1
|
1
|
3 |
| Chg. No. of employees % |
6%
|
7%
|
25% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.