TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gammelgårdens Catering & Konferens AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
6,752
|
5,618
|
4,259 |
| Financial expenses |
6
|
7
|
21 |
| Earnings before taxes |
2,121
|
1,391
|
1,184 |
| EBITDA |
2,144
|
1,415
|
1,229 |
| Total assets |
3,978
|
2,687
|
2,008 |
| Current assets |
3,968
|
2,660
|
1,964 |
| Current liabilities |
979
|
833
|
718 |
| Equity capital |
2,823
|
1,792
|
1,028 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
4
|
3 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
71.0%
|
66.7%
|
51.2% |
| Turnover per employee |
1,350
|
1,404
|
1,420 |
| Profit as a percentage of turnover |
31.4%
|
24.8%
|
27.8% |
| Return on assets (ROA) |
53.5%
|
52.0%
|
60.0% |
| Current ratio |
405.3%
|
319.3%
|
273.5% |
| Return on equity (ROE) |
75.1%
|
77.6%
|
115.2% |
| Change turnover |
1,134
|
1,359
|
2,115 |
| 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.