Riskpilot← Back to searchSign inGet full accessPastillfabriken Gefle AB
ABActiveOrg 5569819773Tredje Tvärgatan 3Manufacture of cocoa, chocolate and sugar confectionery · NACE 1082Est. 20145-9 employees
Revenue 2024
SEK 6,2M
+30% vs 2023
EBITDA margin
1.8%
+111% vs 2023
Equity ratio
14.1%
Financial strength
Net profit 2024
SEK -731K
+58% vs 2023
| Revenue | SEK 6,2M | +30% |
| EBITDA | SEK 109K | +111% |
| Net profit | SEK -731K | +58% |
| Total assets | SEK 2,7M | -14% |
| Equity | SEK 385K | -47% |
| Employees | — | — |
Legal name
Pastillfabriken Gefle AB
Org number
5569819773
Legal form
Aktiebolag
NACE code
1082 · Manufacture of cocoa, chocolate and sugar confectionery
Founded
5 september 2014
Share capital
SEK 103 700
Employees
5-9
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 ledamöterna
Company purpose
Företaget ska bedriva handel med värdepapper och fastigheter samt bedriva konsultverksamhet inom tillverkningsindustrin och tjänstesektorn. Med tillverkningsindustri menas bland annat processindustri, livsmedelsindustri samt bilindustrin. Tjänstesektorn innebär kommunala, statliga samt privata tjänsteleverantörer.
Address
Tredje Tvärgatan 3
Email
thomas@pastillfabriken.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 | 4 108 | 3 480 | 4 179 | 4 753 | 6 193 |
| Staff expenses | — | — | — | −2 496 | −2 373 |
| EBITDA | −1 455 | −1 886 | −1 155 | −991 | 109 |
| Depreciation & amort. | −460 | −604 | −602 | −615 | −729 |
| EBIT | −1 915 | −2 490 | −1 757 | −1 606 | −621 |
| Net financials | −129 | −130 | −91 | −134 | −111 |
| Profit before tax | −2 044 | −2 619 | −1 848 | — | — |
| Tax | −0 | −0 | −0 | — | — |
| Net profit | −2 044 | −2 619 | −1 848 | −1 740 | −731 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 259 | 5 420 | 3 858 | 3 190 | 2 736 |
| Equity | 2 566 | 3 487 | 1 639 | 731 | 385 |
| Long-term debt | 1 716 | 1 010 | 1 416 | 1 225 | 1 591 |
| Short-term debt | 977 | 924 | 803 | 1 234 | 761 |
| Total debt | 2 693 | 1 934 | 2 219 | 2 459 | 2 351 |
EBITDA margin
1.8%
This company
15.8%
Market median
-89% vs market
20202024
Equity ratio
14.1%
This company
38.2%
Market median
-63% vs market
20202024
Return on equity
-190.0%
This company
18.4%
Market median
-1133% vs market
20202024
Net profit margin
-11.8%
This company
8.1%
Market median
-246% vs market
20202024
Asset turnover
2.26×
This company
1.12×
Market median
+102% vs market
20202024
Debt / equity
6.11×
This company
0.62×
Market median
-885% 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 (1) | ||
IM | Audit | 2025 |
| Former (2) | ||
KW Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
HM | Audit | 2021 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Board of Directors | 2025 | |
| Deputy Board Member | 2021 | |
| Former (2) | ||
| Board of Directors | 2021 – 2025 | |
| Board of Directors | 2020 – 2021 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Pastillfabriken Gefle AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Wallström | Chief Executive Officer | 0 companies |
| Ida Maria Sofia Sjögren | Audit | 0 companies |
| Hans Mikael Johansson | Audit | 0 companies |
| Linda Marie Susanne Andersson | Board of Directors | 0 companies |
| Lars Peter Bostedt | Board of Directors | 0 companies |
| Erik Martin Vestin | Deputy Board Member | 0 companies |
| Thomas Börje Englund | Board of Directors | 0 companies |
| Lars Petter Olof Bergmark | Chairman | 0 companies |
| Malin Maria Westergren | Board of Directors | 0 companies |
| Leif Torbjörn Johansson | Deputy Board Member | 0 companies |
| Marie-Louise Wallström | Board of Directors | 0 companies |