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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Gandalf Distribution AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,278,661 Less Arrow 1,260,200 More Arrow 1,589,462
Financial expenses 8,567 Less Arrow 7,934 Less Arrow 5,645
Earnings before taxes 13,699 More Arrow 18,129 More Arrow 38,028
EBITDA 21,585 More Arrow 26,068 More Arrow 44,320
Total assets 472,562 Less Arrow 343,889 More Arrow 644,215
Current assets 470,012 Less Arrow 340,714 More Arrow 641,255
Current liabilities 345,899 Less Arrow 245,993 More Arrow 543,736
Equity capital 105,210 Less Arrow 89,982 Less Arrow 82,385
- share capital 336 Less Arrow 334 More Arrow 364
Employees (average) 66 Less Arrow 59 Less Arrow 55

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 22.3% More Arrow 26.2% Less Arrow 12.8%
Turnover per employee 19,374 More Arrow 21,359 More Arrow 28,899
Profit as a percentage of turnover 1.1% More Arrow 1.4% More Arrow 2.4%
Return on assets (ROA) 4.7% More Arrow 7.6% Less Arrow 6.8%
Current ratio 135.9% More Arrow 138.5% Less Arrow 117.9%
Return on equity (ROE) 13.0% More Arrow 20.1% More Arrow 46.2%
Change turnover 11,971 Less Arrow -200,514 Less Arrow -571,830
Change turnover % 1% Less Arrow -14% Less Arrow -26%
Chg. No. of employees 7 Less Arrow 4 More Arrow 8
Chg. No. of employees % 12% Less Arrow 7% More Arrow 17%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.