TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ga-Stallet AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,557
|
7,531
|
7,153 |
| Financial expenses |
1
|
51
|
9 |
| Earnings before taxes |
1,973
|
840
|
356 |
| EBITDA |
2,217
|
1,294
|
791 |
| Total assets |
4,098
|
3,178
|
3,395 |
| Current assets |
1,884
|
1,041
|
1,855 |
| Current liabilities |
429
|
484
|
298 |
| Equity capital |
3,623
|
2,556
|
2,891 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
8
|
5
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
88.4%
|
80.4%
|
85.2% |
| Turnover per employee |
1,195
|
1,506
|
1,022 |
| Profit as a percentage of turnover |
20.6%
|
11.2%
|
5.0% |
| Return on assets (ROA) |
48.2%
|
28.0%
|
10.8% |
| Current ratio |
439.2%
|
215.1%
|
622.5% |
| Return on equity (ROE) |
54.5%
|
32.9%
|
12.3% |
| Change turnover |
2,026
|
378
|
-962 |
| 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.