TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gällöfsta Konferens AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
21,231
|
21,738
|
18,158 |
| Financial expenses |
72
|
27
|
14 |
| Earnings before taxes |
-1,749
|
-97
|
603 |
| EBITDA |
-1,510
|
-31
|
613 |
| Total assets |
5,217
|
6,823
|
6,153 |
| Current assets |
3,665
|
5,640
|
5,941 |
| Current liabilities |
3,784
|
5,003
|
4,968 |
| Equity capital |
1,051
|
1,050
|
569 |
| - share capital |
250
|
250
|
250 |
| 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 |
1,415
|
1,553
|
1,651 |
| 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%
|
106.0% |
| Change turnover |
-507
|
3,580
|
9,959 |
| 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.