TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Galleri 1
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
3,860
|
3,505
|
4,347 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
557
|
341
|
607 |
| EBITDA |
460
|
295
|
548 |
| Total assets |
2,793
|
3,780
|
3,922 |
| Current assets |
2,686
|
2,676
|
2,795 |
| Current liabilities |
479
|
845
|
963 |
| Equity capital |
2,194
|
2,774
|
2,825 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
0
|
22
|
27 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
78.6%
|
73.4%
|
72.0% |
| Turnover per employee |
159
|
161 | |
| Profit as a percentage of turnover |
14.4%
|
9.7%
|
14.0% |
| Return on assets (ROA) |
19.9%
|
9.0%
|
15.5% |
| Current ratio |
560.8%
|
316.7%
|
290.2% |
| Return on equity (ROE) |
25.4%
|
12.3%
|
21.5% |
| Change turnover |
483
|
-454
|
295 |
| Change turnover % |
14%
|
-11%
|
7% |
| Chg. No. of employees |
-22
|
-5
|
1 |
| Chg. No. of employees % |
-100%
|
-19%
|
4% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.