TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gagna Utveckling Svenska AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,323
|
1,392
|
905 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
596
|
547
|
336 |
| EBITDA |
631
|
562
|
337 |
| Total assets |
1,333
|
1,017
|
838 |
| Current assets |
1,234
|
990
|
797 |
| Current liabilities |
174
|
181
|
136 |
| Equity capital |
1,159
|
836
|
702 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
86.9%
|
82.2%
|
83.8% |
| Turnover per employee |
1,323
|
1,392
|
905 |
| Profit as a percentage of turnover |
45.0%
|
39.3%
|
37.1% |
| Return on assets (ROA) |
44.7%
|
53.9%
|
40.1% |
| Current ratio |
709.2%
|
547.0%
|
586.0% |
| Return on equity (ROE) |
51.4%
|
65.4%
|
47.9% |
| Change turnover |
-69
|
487
|
-60 |
| 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.