TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gagnefshallen AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
7,136
|
6,224
|
6,040 |
| Financial expenses |
0
|
35
|
45 |
| Earnings before taxes |
579
|
383
|
324 |
| EBITDA |
604
|
468
|
432 |
| Total assets |
1,250
|
699
|
798 |
| Current assets |
956
|
504
|
504 |
| Current liabilities |
420
|
344
|
443 |
| Equity capital |
778
|
337
|
346 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
13
|
15
|
15 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
62.2%
|
48.2%
|
43.4% |
| Turnover per employee |
549
|
415
|
403 |
| Profit as a percentage of turnover |
8.1%
|
6.2%
|
5.4% |
| Return on assets (ROA) |
46.3%
|
59.8%
|
46.2% |
| Current ratio |
227.6%
|
146.5%
|
113.8% |
| Return on equity (ROE) |
74.4%
|
113.6%
|
93.6% |
| Change turnover |
633
|
776
|
283 |
| Change turnover % |
10%
|
14%
|
5% |
| Chg. No. of employees |
-2
|
0
|
-1 |
| Chg. No. of employees % |
-13%
|
0%
|
-6% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.