TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
All Galvan AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,538
|
6,659
|
5,002 |
| Financial expenses |
203
|
129
|
118 |
| Earnings before taxes |
1,131
|
678
|
621 |
| EBITDA |
1,679
|
1,136
|
1,010 |
| Total assets |
12,505
|
11,722
|
12,099 |
| Current assets |
2,611
|
1,625
|
1,671 |
| Current liabilities |
910
|
777
|
1,428 |
| Equity capital |
7,514
|
6,659
|
6,141 |
| - share capital |
300
|
300
|
300 |
| 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 |
1,423
|
1,332
|
834 |
| Profit as a percentage of turnover |
13.2%
|
10.2%
|
12.4% |
| Return on assets (ROA) |
10.7%
|
6.9%
|
6.1% |
| Current ratio |
286.9%
|
209.1%
|
117.0% |
| Return on equity (ROE) |
15.1%
|
10.2%
|
10.1% |
| Change turnover |
1,879
|
1,657
|
205 |
| 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.