TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Gällöfsta Perlan Ledarskap AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
34,389
|
33,061
|
28,905 |
| Financial expenses |
112
|
36
|
19 |
| Earnings before taxes |
811
|
1,279
|
2,201 |
| EBITDA |
956
|
1,314
|
2,235 |
| Total assets |
12,750
|
12,870
|
11,975 |
| Current assets |
8,484
|
8,556
|
11,587 |
| Current liabilities |
8,022
|
7,980
|
10,128 |
| Equity capital |
3,878
|
3,810
|
1,352 |
| - share capital |
100
|
99
|
97 |
| Employees (average) |
8
|
7
|
8 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
30.4%
|
29.6%
|
11.3% |
| Turnover per employee |
4,299
|
4,723
|
3,613 |
| Profit as a percentage of turnover |
2.4%
|
3.9%
|
7.6% |
| Return on assets (ROA) |
7.2%
|
10.2%
|
18.5% |
| Current ratio |
105.8%
|
107.2%
|
114.4% |
| Return on equity (ROE) |
20.9%
|
33.6%
|
162.8% |
| Change turnover |
900
|
3,533
|
11,041 |
| Change turnover % |
3%
|
12%
|
62% |
| Chg. No. of employees |
1
|
-1
|
2 |
| Chg. No. of employees % |
14%
|
-13%
|
33% |
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.