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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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GARE Distribution AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 12,738 Less Arrow 7,051 Less Arrow 5,500
Financial expenses 0 More Arrow 13 Less Arrow 0
Earnings before taxes 2,699 Less Arrow 574 More Arrow 650
EBITDA 2,697 Less Arrow 586 More Arrow 649
Total assets 7,864 Less Arrow 5,008 Less Arrow 3,972
Current assets 7,864 Less Arrow 5,008 Less Arrow 3,972
Current liabilities 3,706 Less Arrow 1,361 Less Arrow 1,133
Equity capital 4,007 Less Arrow 3,534 Less Arrow 2,829
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 51.0% More Arrow 70.6% More Arrow 71.2%
Turnover per employee 12,738 Less Arrow 7,051 Less Arrow 5,500
Profit as a percentage of turnover 21.2% Less Arrow 8.1% More Arrow 11.8%
Return on assets (ROA) 34.3% Less Arrow 11.7% More Arrow 16.4%
Current ratio 212.2% More Arrow 368.0% Less Arrow 350.6%
Return on equity (ROE) 67.4% Less Arrow 16.2% More Arrow 23.0%
Change turnover 5,920 Less Arrow 1,523 Less Arrow -1,727
Change turnover % 87% Less Arrow 28% Less Arrow -24%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -50%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.