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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Pastellhörnan AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,443 More Arrow 3,547 More Arrow 4,021
Financial expenses 3 Less Arrow 1 Less Arrow 0
Earnings before taxes -194 More Arrow 1 More Arrow 459
EBITDA -180 More Arrow 15 More Arrow 472
Total assets 1,372 More Arrow 1,481 More Arrow 1,567
Current assets 1,319 More Arrow 1,415 More Arrow 1,489
Current liabilities 465 Less Arrow 380 More Arrow 464
Equity capital 907 More Arrow 1,101 More Arrow 1,103
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 Equal arrow 3 More Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 66.1% More Arrow 74.3% Less Arrow 70.4%
Turnover per employee 1,148 More Arrow 1,182 Less Arrow 1,005
Profit as a percentage of turnover -5.6% More Arrow 0.0% More Arrow 11.4%
Return on assets (ROA) -13.9% More Arrow 0.1% More Arrow 29.3%
Current ratio 283.7% More Arrow 372.4% Less Arrow 320.9%
Return on equity (ROE) -21.4% More Arrow 0.1% More Arrow 41.6%
Change turnover -104 Less Arrow -474 More Arrow -83
Change turnover % -3% Less Arrow -12% More Arrow -2%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -25% 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.