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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Gagnefshallen AB

Closing information (x1000 NOK)

Closing information 2024/08 2023/08 2022/08
Turnover 83,223 Less Arrow 71,892 Less Arrow 59,351
Financial expenses 0 More Arrow 402 More Arrow 443
Earnings before taxes 6,752 Less Arrow 4,427 Less Arrow 3,187
EBITDA 7,041 Less Arrow 5,408 Less Arrow 4,242
Total assets 14,582 Less Arrow 8,075 Less Arrow 7,839
Current assets 11,146 Less Arrow 5,822 Less Arrow 4,948
Current liabilities 4,895 Less Arrow 3,976 More Arrow 4,348
Equity capital 9,076 Less Arrow 3,890 Less Arrow 3,396
- share capital 103 Less Arrow 98 Less Arrow 92
Employees (average) 13 More Arrow 15 Equal arrow 15

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 62.2% Less Arrow 48.2% Less Arrow 43.3%
Turnover per employee 6,402 Less Arrow 4,793 Less Arrow 3,957
Profit as a percentage of turnover 8.1% Less Arrow 6.2% Less Arrow 5.4%
Return on assets (ROA) 46.3% More Arrow 59.8% Less Arrow 46.3%
Current ratio 227.7% Less Arrow 146.4% Less Arrow 113.8%
Return on equity (ROE) 74.4% More Arrow 113.8% Less Arrow 93.8%
Change turnover 7,386 More Arrow 8,961 Less Arrow 2,779
Change turnover % 10% More Arrow 14% Less Arrow 5%
Chg. No. of employees -2 More Arrow 0 Less Arrow -1
Chg. No. of employees % -13% More Arrow 0% Less Arrow -6%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.