TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gällöfsta Konferens AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
13,938
|
13,728
|
12,648 |
| Financial expenses |
47
|
17
|
10 |
| Earnings before taxes |
-1,148
|
-61
|
420 |
| EBITDA |
-991
|
-20
|
427 |
| Total assets |
3,425
|
4,309
|
4,286 |
| Current assets |
2,406
|
3,562
|
4,138 |
| Current liabilities |
2,484
|
3,160
|
3,461 |
| Equity capital |
690
|
663
|
396 |
| - share capital |
164
|
158
|
174 |
| Employees (average) |
15
|
14
|
11 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
20.1%
|
15.4%
|
9.2% |
| Turnover per employee |
929
|
981
|
1,150 |
| Profit as a percentage of turnover |
-8.2%
|
-0.4%
|
3.3% |
| Return on assets (ROA) |
-32.1%
|
-1.0%
|
10.0% |
| Current ratio |
96.9%
|
112.7%
|
119.6% |
| Return on equity (ROE) |
-166.4%
|
-9.2%
|
106.1% |
| Change turnover |
-333
|
2,261
|
6,937 |
| 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.