TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gagnefshallen AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
73,714
|
64,526 | |
| Financial expenses |
412
|
482 | |
| Earnings before taxes |
4,539
|
3,465 | |
| EBITDA |
5,545
|
4,612 | |
| Total assets |
8,280
|
8,523 | |
| Current assets |
5,970
|
5,379 | |
| Current liabilities |
4,077
|
4,727 | |
| Equity capital |
3,989
|
3,692 | |
| - share capital |
100
|
100 | |
| Employees (average) |
13
|
15
|
15 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
48.2%
|
43.3% | |
| Turnover per employee |
4,914
|
4,302 | |
| Profit as a percentage of turnover |
6.2%
|
5.4% | |
| Return on assets (ROA) |
59.8%
|
46.3% | |
| Current ratio |
146.4%
|
113.8% | |
| Return on equity (ROE) |
113.8%
|
93.9% | |
| Change turnover |
9,188
|
3,021 | |
| 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.