TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
All Galvan AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,545
|
4,473
|
3,343 |
| Financial expenses |
132
|
87
|
79 |
| Earnings before taxes |
735
|
455
|
415 |
| EBITDA |
1,090
|
763
|
675 |
| Total assets |
8,121
|
7,873
|
8,085 |
| Current assets |
1,696
|
1,091
|
1,117 |
| Current liabilities |
591
|
522
|
954 |
| Equity capital |
4,880
|
4,473
|
4,104 |
| - share capital |
195
|
202
|
200 |
| 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 |
924
|
895
|
557 |
| Profit as a percentage of turnover |
13.3%
|
10.2%
|
12.4% |
| Return on assets (ROA) |
10.7%
|
6.9%
|
6.1% |
| Current ratio |
287.0%
|
209.0%
|
117.1% |
| Return on equity (ROE) |
15.1%
|
10.2%
|
10.1% |
| Change turnover |
1,220
|
1,113
|
137 |
| 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.