TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gadden Finans AB
Closing information (x1000 SEK)
| Closing information | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Turnover |
329,842
|
251,000
|
251,279 |
| Financial expenses |
3,436
|
1,962
|
743 |
| Earnings before taxes |
13,638
|
11,927
|
15,366 |
| EBITDA |
20,293
|
15,334
|
12,782 |
| Total assets |
147,014
|
125,971
|
116,264 |
| Current assets |
69,383
|
52,666
|
50,997 |
| Current liabilities |
76,375
|
53,198
|
56,152 |
| Equity capital |
23,919
|
26,477
|
22,281 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
54
|
50
|
48 |
Financial ratios
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Solvency |
16.3%
|
21.0%
|
19.2% |
| Turnover per employee |
6,108
|
5,020
|
5,235 |
| Profit as a percentage of turnover |
4.1%
|
4.8%
|
6.1% |
| Return on assets (ROA) |
11.6%
|
11.0%
|
13.9% |
| Current ratio |
90.8%
|
99.0%
|
90.8% |
| Return on equity (ROE) |
57.0%
|
45.0%
|
69.0% |
| Change turnover |
78,842
|
-279
|
4,394 |
| Change turnover % |
31%
|
0%
|
2% |
| Chg. No. of employees |
4
|
2
|
-2 |
| Chg. No. of employees % |
8%
|
4%
|
-4% |
Total value of public sale
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| 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.