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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Gällöfsta Perlan Ledarskap AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 22,503 Less Arrow 21,081 Less Arrow 20,767
Financial expenses 74 Less Arrow 23 Less Arrow 14
Earnings before taxes 530 More Arrow 815 More Arrow 1,581
EBITDA 626 More Arrow 838 More Arrow 1,606
Total assets 8,343 Less Arrow 8,206 More Arrow 8,603
Current assets 5,551 Less Arrow 5,456 More Arrow 8,325
Current liabilities 5,249 Less Arrow 5,088 More Arrow 7,276
Equity capital 2,537 Less Arrow 2,430 Less Arrow 971
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 8 Less Arrow 7 More Arrow 8

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 30.4% Less Arrow 29.6% Less Arrow 11.3%
Turnover per employee 2,813 More Arrow 3,012 Less Arrow 2,596
Profit as a percentage of turnover 2.4% More Arrow 3.9% More Arrow 7.6%
Return on assets (ROA) 7.2% More Arrow 10.2% More Arrow 18.5%
Current ratio 105.8% More Arrow 107.2% More Arrow 114.4%
Return on equity (ROE) 20.9% More Arrow 33.5% More Arrow 162.8%
Change turnover 589 More Arrow 2,253 More Arrow 7,932
Change turnover % 3% More Arrow 12% More Arrow 62%
Chg. No. of employees 1 Less Arrow -1 More Arrow 2
Chg. No. of employees % 14% Less Arrow -13% More Arrow 33%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
Total value of public sale 0 Equal arrow 0 Equal arrow 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.