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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Pastillfabriken Gefle AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,753 Less Arrow 4,179 Less Arrow 3,480
Financial expenses 135 Less Arrow 91 More Arrow 130
Earnings before taxes -1,740 Less Arrow -1,848 Less Arrow -2,619
EBITDA -991 Less Arrow -1,155 Less Arrow -1,886
Total assets 3,190 More Arrow 3,858 More Arrow 5,420
Current assets 1,643 More Arrow 1,696 More Arrow 2,656
Current liabilities 1,234 Less Arrow 803 More Arrow 923
Equity capital 731 More Arrow 1,639 More Arrow 3,487
- share capital 96 Less Arrow 85 Less Arrow 61
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 792 More Arrow 1,045 Less Arrow 870
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 211.2% More Arrow 287.8%
Return on equity (ROE) -238.0% More Arrow -112.8% More Arrow -75.1%
Change turnover 574 More Arrow 699 Less Arrow -628
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.