TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Andreas von Gegerfelt AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
166
|
199
|
226 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
75
|
79
|
101 |
| EBITDA |
90
|
102
|
119 |
| Total assets |
575
|
664
|
720 |
| Current assets |
316
|
380
|
448 |
| Current liabilities |
139
|
246
|
350 |
| Equity capital |
429
|
404
|
370 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
1
|
1
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
74.6%
|
60.8%
|
51.4% |
| Turnover per employee |
166
|
199 | |
| Profit as a percentage of turnover |
45.2%
|
39.7%
|
44.7% |
| Return on assets (ROA) |
13.0%
|
12.0%
|
14.0% |
| Current ratio |
227.3%
|
154.5%
|
128.0% |
| Return on equity (ROE) |
17.5%
|
19.6%
|
27.3% |
| Change turnover |
-26
|
-28
|
-621 |
| Change turnover % |
-14%
|
-12%
|
-73% |
| Chg. No. of employees |
0
|
1
|
-1 |
| Chg. No. of employees % | 0% | -100% |
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.