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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Gagnefshallen AB

Closing information (x1000 DKK)

Closing information 2025/08 2024/08 2023/08
Turnover 58,178 Less Arrow 53,229 Less Arrow 46,387
Financial expenses 350 Less Arrow 0 More Arrow 259
Earnings before taxes 3,317 More Arrow 4,319 Less Arrow 2,856
EBITDA 4,175 More Arrow 4,503 Less Arrow 3,489
Total assets 11,064 Less Arrow 9,327 Less Arrow 5,210
Current assets 8,906 Less Arrow 7,129 Less Arrow 3,757
Current liabilities 3,501 Less Arrow 3,131 Less Arrow 2,566
Equity capital 7,017 Less Arrow 5,805 Less Arrow 2,510
- share capital 68 Less Arrow 66 Less Arrow 63
Employees (average) 13 Equal arrow 13 More Arrow 15

Financial ratios

Fiscal year 2025/08 2024/08 2023/08
Solvency 63.4% Less Arrow 62.2% Less Arrow 48.2%
Turnover per employee 4,475 Less Arrow 4,095 Less Arrow 3,092
Profit as a percentage of turnover 5.7% More Arrow 8.1% Less Arrow 6.2%
Return on assets (ROA) 33.1% More Arrow 46.3% More Arrow 59.8%
Current ratio 254.4% Less Arrow 227.7% Less Arrow 146.4%
Return on equity (ROE) 47.3% More Arrow 74.4% More Arrow 113.8%
Change turnover 3,560 More Arrow 4,724 More Arrow 5,782
Change turnover % 7% More Arrow 10% More Arrow 14%
Chg. No. of employees 0 Less Arrow -2 More Arrow 0
Chg. No. of employees % 0% Less Arrow -13% More Arrow 0%

Total value of public sale

Fiscal year 2025/08 2024/08 2023/08
Total value of public sale 0 Equal arrow 0 Equal arrow 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.