TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
GIS Gagnefs Industrisnickerier AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
17,238
|
20,711
|
17,633 |
Financial expenses |
402
|
291
|
279 |
Earnings before taxes |
371
|
82
|
149 |
EBITDA |
1,342
|
856
|
767 |
Total assets |
10,266
|
12,068
|
10,795 |
Current assets |
3,857
|
5,555
|
5,446 |
Current liabilities |
3,021
|
4,525
|
4,173 |
Equity capital |
2,530
|
2,194
|
2,093 |
- share capital |
600
![]() |
600
![]() |
600 |
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 |
1,724
|
1,726
|
1,469 |
Profit as a percentage of turnover |
2.2%
|
0.4%
|
0.8% |
Return on assets (ROA) |
7.5%
|
3.1%
|
4.0% |
Current ratio |
127.7%
|
122.8%
|
130.5% |
Return on equity (ROE) |
14.7%
|
3.7%
|
7.1% |
Change turnover |
-3,473
|
3,078
|
1,818 |
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.