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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Pastillfabriken Gefle AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,815 Less Arrow 3,953 Less Arrow 3,394
Financial expenses 137 Less Arrow 86 More Arrow 127
Earnings before taxes -1,763 More Arrow -1,748 Less Arrow -2,554
EBITDA -1,004 Less Arrow -1,093 Less Arrow -1,839
Total assets 3,232 More Arrow 3,649 More Arrow 5,286
Current assets 1,664 Less Arrow 1,604 More Arrow 2,590
Current liabilities 1,250 Less Arrow 760 More Arrow 900
Equity capital 741 More Arrow 1,550 More Arrow 3,401
- share capital 97 Less Arrow 80 Less Arrow 59
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 802 More Arrow 988 Less Arrow 848
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 133.1% More Arrow 211.1% More Arrow 287.8%
Return on equity (ROE) -237.9% More Arrow -112.8% More Arrow -75.1%
Change turnover 581 More Arrow 661 Less Arrow -612
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.