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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Gallac Produktion AB

Closing information (x1000 EUR)

Closing information 2023/08 2022/08 2021/12
Turnover 4,787 Less Arrow 3,611 More Arrow 4,530
Financial expenses 2 Equal arrow 2 More Arrow 3
Earnings before taxes 242 Less Arrow 89 Less Arrow 62
EBITDA 309 Less Arrow 135 Less Arrow 116
Total assets 1,525 Less Arrow 1,306 Less Arrow 1,186
Current assets 1,346 Less Arrow 1,111 Less Arrow 1,013
Current liabilities 1,140 Less Arrow 884 Less Arrow 807
Equity capital 292 More Arrow 360 Less Arrow 303
- share capital 4 More Arrow 5 Equal arrow 5
Employees (average) 35 Equal arrow 35 Less Arrow 32

Financial ratios

Fiscal year 2023/08 2022/08 2021/12
Solvency 19.1% More Arrow 27.6% Less Arrow 25.5%
Turnover per employee 137 Less Arrow 103 More Arrow 142
Profit as a percentage of turnover 5.1% Less Arrow 2.5% Less Arrow 1.4%
Return on assets (ROA) 16.0% Less Arrow 7.0% Less Arrow 5.5%
Current ratio 118.1% More Arrow 125.7% Less Arrow 125.5%
Return on equity (ROE) 82.9% Less Arrow 24.7% Less Arrow 20.5%
Change turnover 1,530 Less Arrow -727 More Arrow 481
Change turnover % 47% Less Arrow -17% More Arrow 12%
Chg. No. of employees 0 More Arrow 3 Less Arrow 1
Chg. No. of employees % 0% More Arrow 9% Less Arrow 3%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/12
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.