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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Gandalf Distribution AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,510,908 Less Arrow 1,278,661 Less Arrow 1,260,200
Financial expenses 17,231 Less Arrow 8,567 Less Arrow 7,934
Earnings before taxes 17,315 Less Arrow 13,699 More Arrow 18,129
EBITDA 34,465 Less Arrow 21,585 More Arrow 26,068
Total assets 680,631 Less Arrow 472,562 Less Arrow 343,889
Current assets 679,322 Less Arrow 470,012 Less Arrow 340,714
Current liabilities 549,558 Less Arrow 345,899 Less Arrow 245,993
Equity capital 114,108 Less Arrow 105,210 Less Arrow 89,982
- share capital 325 More Arrow 336 Less Arrow 334
Employees (average) 68 Less Arrow 66 Less Arrow 59

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 16.8% More Arrow 22.3% More Arrow 26.2%
Turnover per employee 22,219 Less Arrow 19,374 More Arrow 21,359
Profit as a percentage of turnover 1.1% Equal arrow 1.1% More Arrow 1.4%
Return on assets (ROA) 5.1% Less Arrow 4.7% More Arrow 7.6%
Current ratio 123.6% More Arrow 135.9% More Arrow 138.5%
Return on equity (ROE) 15.2% Less Arrow 13.0% More Arrow 20.1%
Change turnover 274,541 Less Arrow 11,971 Less Arrow -200,514
Change turnover % 22% Less Arrow 1% Less Arrow -14%
Chg. No. of employees 2 More Arrow 7 Less Arrow 4
Chg. No. of employees % 3% More Arrow 12% Less Arrow 7%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.