TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
GIS Gagnefs Industrisnickerier AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,554
|
1,861
|
1,724 |
| Financial expenses |
36
|
26
|
27 |
| Earnings before taxes |
33
|
7
|
15 |
| EBITDA |
121
|
77
|
75 |
| Total assets |
925
|
1,084
|
1,056 |
| Current assets |
348
|
499
|
533 |
| Current liabilities |
272
|
407
|
408 |
| Equity capital |
228
|
197
|
205 |
| - share capital |
54
|
54
|
59 |
| Employees (average) |
10
|
12
|
12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
24.6%
|
18.2%
|
19.4% |
| Turnover per employee |
155
|
155
|
144 |
| Profit as a percentage of turnover |
2.1%
|
0.4%
|
0.9% |
| Return on assets (ROA) |
7.5%
|
3.0%
|
4.0% |
| Current ratio |
127.9%
|
122.6%
|
130.6% |
| Return on equity (ROE) |
14.5%
|
3.6%
|
7.3% |
| Change turnover |
-313
|
277
|
178 |
| Change turnover % |
-17%
|
17%
|
11% |
| Chg. No. of employees |
-2
|
0
|
0 |
| Chg. No. of employees % |
-17%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.