TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gällöfsta Konferens AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
1,869
|
1,844
|
1,700 |
| Financial expenses |
6
|
2
|
1 |
| Earnings before taxes |
-154
|
-8
|
56 |
| EBITDA |
-133
|
-3
|
57 |
| Total assets |
459
|
579
|
576 |
| Current assets |
323
|
478
|
556 |
| Current liabilities |
333
|
424
|
465 |
| Equity capital |
93
|
89
|
53 |
| - share capital |
22
|
21
|
23 |
| Employees (average) |
15
|
14
|
11 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
20.3%
|
15.4%
|
9.2% |
| Turnover per employee |
125
|
132
|
155 |
| Profit as a percentage of turnover |
-8.2%
|
-0.4%
|
3.3% |
| Return on assets (ROA) |
-32.2%
|
-1.0%
|
9.9% |
| Current ratio |
97.0%
|
112.7%
|
119.6% |
| Return on equity (ROE) |
-165.6%
|
-9.0%
|
105.7% |
| Change turnover |
-45
|
304
|
932 |
| Change turnover % |
-2%
|
20%
|
121% |
| Chg. No. of employees |
1
|
3
|
2 |
| Chg. No. of employees % |
7%
|
27%
|
22% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.