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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Konditori Pallas AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,893 Less Arrow 6,246 Less Arrow 5,933
Financial expenses 6 More Arrow 9 More Arrow 13
Earnings before taxes 208 Less Arrow 16 Less Arrow -111
EBITDA 214 Less Arrow 24 Less Arrow -92
Total assets 1,155 Less Arrow 941 More Arrow 1,351
Current assets 1,121 Less Arrow 907 More Arrow 1,315
Current liabilities 592 Less Arrow 586 More Arrow 1,200
Equity capital 362 Less Arrow 154 Less Arrow 151
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 12 Equal arrow 12 More Arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 31.3% Less Arrow 16.4% Less Arrow 11.2%
Turnover per employee 574 Less Arrow 520 Less Arrow 456
Profit as a percentage of turnover 3.0% Less Arrow 0.3% Less Arrow -1.9%
Return on assets (ROA) 18.5% Less Arrow 2.7% Less Arrow -7.3%
Current ratio 189.4% Less Arrow 154.8% Less Arrow 109.6%
Return on equity (ROE) 57.5% Less Arrow 10.4% Less Arrow -73.5%
Change turnover 615 More Arrow 793 Less Arrow 273
Change turnover % 10% More Arrow 15% Less Arrow 5%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -8% 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.