TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
GIS Gagnefs Industrisnickerier AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,624
|
11,578
|
13,840 |
| Financial expenses |
230
|
270
|
194 |
| Earnings before taxes |
627
|
249
|
55 |
| EBITDA |
1,240
|
901
|
572 |
| Total assets |
6,643
|
6,895
|
8,064 |
| Current assets |
2,822
|
2,591
|
3,712 |
| Current liabilities |
2,135
|
2,029
|
3,024 |
| Equity capital |
2,137
|
1,699
|
1,466 |
| - share capital |
390
|
403
|
401 |
| Employees (average) |
9
|
10
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.2%
|
24.6%
|
18.2% |
| Turnover per employee |
1,180
|
1,158
|
1,153 |
| Profit as a percentage of turnover |
5.9%
|
2.2%
|
0.4% |
| Return on assets (ROA) |
12.9%
|
7.5%
|
3.1% |
| Current ratio |
132.2%
|
127.7%
|
122.8% |
| Return on equity (ROE) |
29.3%
|
14.7%
|
3.8% |
| Change turnover |
-571
|
-2,333
|
2,057 |
| Change turnover % |
-5%
|
-17%
|
17% |
| Chg. No. of employees |
-1
|
-2
|
0 |
| Chg. No. of employees % |
-10%
|
-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.