TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gagna Utveckling Svenska AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
889
|
930
|
658 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
400
|
366
|
244 |
| EBITDA |
424
|
376
|
245 |
| Total assets |
895
|
680
|
609 |
| Current assets |
829
|
662
|
580 |
| Current liabilities |
117
|
121
|
99 |
| Equity capital |
778
|
559
|
510 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
86.9%
|
82.2%
|
83.7% |
| Turnover per employee |
889
|
930
|
658 |
| Profit as a percentage of turnover |
45.0%
|
39.4%
|
37.1% |
| Return on assets (ROA) |
44.7%
|
54.0%
|
40.1% |
| Current ratio |
708.5%
|
547.1%
|
585.9% |
| Return on equity (ROE) |
51.4%
|
65.5%
|
47.8% |
| Change turnover |
-46
|
325
|
-44 |
| Change turnover % |
-5%
|
54%
|
-6% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
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.