TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gammelgårdens Catering & Konferens AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
4,433
|
3,548
|
2,967 |
| Financial expenses |
4
|
4
|
15 |
| Earnings before taxes |
1,392
|
878
|
825 |
| EBITDA |
1,408
|
894
|
856 |
| Total assets |
2,612
|
1,697
|
1,399 |
| Current assets |
2,605
|
1,680
|
1,368 |
| Current liabilities |
643
|
526
|
500 |
| Equity capital |
1,853
|
1,132
|
716 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
5
|
4
|
3 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
70.9%
|
66.7%
|
51.2% |
| Turnover per employee |
887
|
887
|
989 |
| Profit as a percentage of turnover |
31.4%
|
24.7%
|
27.8% |
| Return on assets (ROA) |
53.4%
|
52.0%
|
60.0% |
| Current ratio |
405.1%
|
319.4%
|
273.6% |
| Return on equity (ROE) |
75.1%
|
77.6%
|
115.2% |
| Change turnover |
744
|
858
|
1,473 |
| Change turnover % |
20%
|
32%
|
99% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
25%
|
33%
|
0% |
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.