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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Pastillfabriken Gefle AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,192 Less Arrow 2,793 Less Arrow 2,530
Financial expenses 91 Less Arrow 61 More Arrow 95
Earnings before taxes -1,169 Less Arrow -1,235 Less Arrow -1,904
EBITDA -666 Less Arrow -772 Less Arrow -1,371
Total assets 2,143 More Arrow 2,578 More Arrow 3,941
Current assets 1,104 More Arrow 1,133 More Arrow 1,931
Current liabilities 829 Less Arrow 537 More Arrow 671
Equity capital 491 More Arrow 1,095 More Arrow 2,536
- share capital 64 Less Arrow 57 Less Arrow 44
Employees (average) 6 Less Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 22.9% More Arrow 42.5% More Arrow 64.3%
Turnover per employee 532 More Arrow 698 Less Arrow 632
Profit as a percentage of turnover -36.6% Less Arrow -44.2% Less Arrow -75.3%
Return on assets (ROA) -50.3% More Arrow -45.5% Less Arrow -45.9%
Current ratio 133.2% More Arrow 211.0% More Arrow 287.8%
Return on equity (ROE) -238.1% More Arrow -112.8% More Arrow -75.1%
Change turnover 386 More Arrow 467 Less Arrow -457
Change turnover % 14% More Arrow 20% Less Arrow -15%
Chg. No. of employees 2 Less Arrow 0 Less Arrow -1
Chg. No. of employees % 50% Less Arrow 0% Less Arrow -20%

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.