TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gällöfsta Perlan Ledarskap AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
34,277
|
33,380
|
29,813 |
| Financial expenses |
112
|
36
|
20 |
| Earnings before taxes |
808
|
1,291
|
2,270 |
| EBITDA |
953
|
1,327
|
2,305 |
| Total assets |
12,709
|
12,994
|
12,351 |
| Current assets |
8,456
|
8,639
|
11,951 |
| Current liabilities |
7,996
|
8,057
|
10,446 |
| Equity capital |
3,865
|
3,847
|
1,394 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,285
|
4,769
|
3,727 |
| 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 |
897
|
3,567
|
11,388 |
| 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.