TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
All Galvan AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
743
|
600
|
449 |
| Financial expenses |
18
|
12
|
11 |
| Earnings before taxes |
98
|
61
|
56 |
| EBITDA |
146
|
102
|
91 |
| Total assets |
1,089
|
1,056
|
1,087 |
| Current assets |
227
|
146
|
150 |
| Current liabilities |
79
|
70
|
128 |
| Equity capital |
654
|
600
|
552 |
| - share capital |
26
|
27
|
27 |
| Employees (average) |
6
|
5
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.1%
|
56.8%
|
50.8% |
| Turnover per employee |
124
|
120
|
75 |
| Profit as a percentage of turnover |
13.2%
|
10.2%
|
12.5% |
| Return on assets (ROA) |
10.7%
|
6.9%
|
6.2% |
| Current ratio |
287.3%
|
208.6%
|
117.2% |
| Return on equity (ROE) |
15.0%
|
10.2%
|
10.1% |
| Change turnover |
164
|
149
|
18 |
| Change turnover % |
28%
|
33%
|
4% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
20%
|
-17%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.