TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
GIS Gagnefs Industrisnickerier AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,359
|
17,238
|
20,711 |
| Financial expenses |
354
|
402
|
291 |
| Earnings before taxes |
966
|
371
|
82 |
| EBITDA |
1,909
|
1,342
|
856 |
| Total assets |
10,228
|
10,266
|
12,068 |
| Current assets |
4,345
|
3,857
|
5,555 |
| Current liabilities |
3,288
|
3,021
|
4,525 |
| Equity capital |
3,291
|
2,530
|
2,194 |
| - share capital |
600
|
600
|
600 |
| 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 |
1,818
|
1,724
|
1,726 |
| Profit as a percentage of turnover |
5.9%
|
2.2%
|
0.4% |
| Return on assets (ROA) |
12.9%
|
7.5%
|
3.1% |
| Current ratio |
132.1%
|
127.7%
|
122.8% |
| Return on equity (ROE) |
29.4%
|
14.7%
|
3.7% |
| Change turnover |
-879
|
-3,473
|
3,078 |
| 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.