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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Claudia Galli Concha AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 2,676 Less Arrow 2,631 Less Arrow 1,482
Financial expenses 0 More Arrow 8 Less Arrow 1
Earnings before taxes 369 More Arrow 802 Less Arrow 97
EBITDA 357 More Arrow 818 Less Arrow 119
Total assets 2,353 Less Arrow 2,178 Less Arrow 1,732
Current assets 901 Less Arrow 618 More Arrow 988
Current liabilities 601 Less Arrow 129 More Arrow 155
Equity capital 1,607 More Arrow 1,904 Less Arrow 1,426
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 Less Arrow 2 Less Arrow 1

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 68.3% More Arrow 87.4% Less Arrow 82.3%
Turnover per employee 892 More Arrow 1,316 More Arrow 1,482
Profit as a percentage of turnover 13.8% More Arrow 30.5% Less Arrow 6.5%
Return on assets (ROA) 15.7% More Arrow 37.2% Less Arrow 5.7%
Current ratio 149.9% More Arrow 479.1% More Arrow 637.4%
Return on equity (ROE) 23.0% More Arrow 42.1% Less Arrow 6.8%
Change turnover 45 More Arrow 1,149 Less Arrow -406
Change turnover % 2% More Arrow 78% Less Arrow -22%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 50% More Arrow 100% Less Arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
Total value of public sale 0 Equal arrow 0 Equal arrow 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.