TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Claudia Galli Concha AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
1,698
|
1,732
|
1,070 |
| Financial expenses |
0
|
5
|
1 |
| Earnings before taxes |
234
|
528
|
70 |
| EBITDA |
227
|
538
|
86 |
| Total assets |
1,493
|
1,434
|
1,250 |
| Current assets |
572
|
407
|
713 |
| Current liabilities |
381
|
85
|
112 |
| Equity capital |
1,020
|
1,253
|
1,029 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
3
|
2
|
1 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
68.3%
|
87.4%
|
82.3% |
| Turnover per employee |
566
|
866
|
1,070 |
| Profit as a percentage of turnover |
13.8%
|
30.5%
|
6.5% |
| Return on assets (ROA) |
15.7%
|
37.2%
|
5.7% |
| Current ratio |
150.1%
|
478.8%
|
636.6% |
| Return on equity (ROE) |
22.9%
|
42.1%
|
6.8% |
| Change turnover |
29
|
756
|
-293 |
| Change turnover % |
2%
|
78%
|
-22% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
50%
|
100%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.