TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ga-Stallet AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,207
|
5,058
|
4,780 |
| Financial expenses |
1
|
34
|
6 |
| Earnings before taxes |
1,281
|
564
|
238 |
| EBITDA |
1,440
|
869
|
529 |
| Total assets |
2,661
|
2,135
|
2,269 |
| Current assets |
1,224
|
699
|
1,240 |
| Current liabilities |
279
|
325
|
199 |
| Equity capital |
2,353
|
1,717
|
1,932 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
8
|
5
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
88.4%
|
80.4%
|
85.1% |
| Turnover per employee |
776
|
1,012
|
683 |
| Profit as a percentage of turnover |
20.6%
|
11.2%
|
5.0% |
| Return on assets (ROA) |
48.2%
|
28.0%
|
10.8% |
| Current ratio |
438.7%
|
215.1%
|
623.1% |
| Return on equity (ROE) |
54.4%
|
32.8%
|
12.3% |
| Change turnover |
1,316
|
254
|
-643 |
| Change turnover % |
27%
|
5%
|
-12% |
| Chg. No. of employees |
3
|
-2
|
0 |
| Chg. No. of employees % |
60%
|
-29%
|
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.