TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Gällöfsta Konferens AB
Closing information (x1000 NOK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
21,300
|
21,530
|
17,605 |
Financial expenses |
72
|
27
|
14 |
Earnings before taxes |
-1,755
|
-96
|
585 |
EBITDA |
-1,515
|
-31
|
594 |
Total assets |
5,234
|
6,758
|
5,966 |
Current assets |
3,677
|
5,586
|
5,760 |
Current liabilities |
3,796
|
4,955
|
4,817 |
Equity capital |
1,054
|
1,040
|
552 |
- share capital |
251
|
248
|
242 |
Employees (average) |
15
|
14
|
11 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
20.1%
|
15.4%
|
9.3% |
Turnover per employee |
1,420
|
1,538
|
1,600 |
Profit as a percentage of turnover |
-8.2%
|
-0.4%
|
3.3% |
Return on assets (ROA) |
-32.2%
|
-1.0%
|
10.0% |
Current ratio |
96.9%
|
112.7%
|
119.6% |
Return on equity (ROE) |
-166.5%
|
-9.2%
|
106.0% |
Change turnover |
-509
|
3,546
|
9,656 |
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
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0
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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.