Riskpilot← Back to searchSign inGet full accessPärlans Konfektyr AB
ABActiveOrg 5568024995Nytorgsgatan 38Manufacture of cocoa, chocolate and sugar confectionery · NACE 1082Est. 201022 employees
Revenue 2024
SEK 23,9M
+21% vs 2023
EBITDA margin
-7.0%
-920% vs 2023
Equity ratio
10.2%
Financial strength
Net profit 2024
SEK -1,6M
-2988% vs 2023
| Revenue | SEK 23,9M | +21% |
| EBITDA | SEK -1,7M | -920% |
| Net profit | SEK -1,6M | -2988% |
| Total assets | SEK 8,3M | +28% |
| Equity | SEK 850K | -65% |
| Employees | 22 | — |
Legal name
Pärlans Konfektyr AB
Org number
5568024995
Legal form
Aktiebolag
NACE code
1082 · Manufacture of cocoa, chocolate and sugar confectionery
Founded
18 mars 2010
Share capital
SEK 162 000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av Eriksson, Jan Åke Eriksson, Kerstin Hanna-Lena Eriksson, Lisa Johanna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Hantverksmässig produktion av sockerkonfektyr. Konsultverksamhet inom innovation och omvärldsbevakning av mat och dryck.
Address
Nytorgsgatan 38
Email
parlan@parlanskonfektyr.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10 653 | 15 760 | 16 917 | 19 648 | 23 860 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 707 | 2 154 | 921 | −164 | −1 673 |
| Depreciation & amort. | −154 | −154 | −193 | −122 | −209 |
| EBIT | 1 553 | 2 000 | 728 | −286 | −1 882 |
| Net financials | −109 | −28 | −37 | −119 | −166 |
| Profit before tax | 1 302 | 1 472 | 505 | −51 | −1 575 |
| Tax | −91 | −310 | −115 | −0 | −0 |
| Net profit | 1 211 | 1 162 | 390 | −51 | −1 575 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 911 | 6 986 | 6 649 | 6 520 | 8 332 |
| Equity | 3 026 | 2 584 | 2 475 | 2 424 | 850 |
| Long-term debt | 0 | 0 | 0 | 0 | 750 |
| Short-term debt | 2 743 | 3 760 | 3 348 | 3 623 | 6 733 |
| Total debt | 2 743 | 3 760 | 3 348 | 3 623 | 7 483 |
EBITDA margin
-7.0%
This company
15.8%
Market median
-144% vs market
20202024
Equity ratio
10.2%
This company
38.2%
Market median
-73% vs market
20202024
Return on equity
-185.3%
This company
18.4%
Market median
-1107% vs market
20202024
Net profit margin
-6.6%
This company
8.1%
Market median
-181% vs market
20202024
Asset turnover
2.86×
This company
1.12×
Market median
+155% vs market
20202024
Debt / equity
8.80×
This company
0.62×
Market median
-1319% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KH External Signatory | External Signatory | 2022 |
AG | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Chairman | 2026 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Pärlans Konfektyr AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kerstin Hanna-Lena Eriksson | External Signatory | 0 companies |
| Anders Gabriel Lundgren | Audit | 0 companies |
| Lisa Johanna Eriksson | Board of Directors | 0 companies |
| Peter Ola Gejde | Board of Directors | 0 companies |
| Tomas Alexander Neumüller | Board of Directors | 0 companies |
| Åsa Lina Sånemyr | Chairman | 0 companies |
| Jan Åke Eriksson | Deputy Board Member | 0 companies |