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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Gandalf Distribution AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,399,225 Less Arrow 1,928,499 Less Arrow 1,783,867
Financial expenses 27,362 Less Arrow 12,921 Less Arrow 11,231
Earnings before taxes 27,495 Less Arrow 20,661 More Arrow 25,663
EBITDA 54,728 Less Arrow 32,555 More Arrow 36,900
Total assets 1,080,799 Less Arrow 712,727 Less Arrow 486,789
Current assets 1,078,720 Less Arrow 708,880 Less Arrow 482,295
Current liabilities 872,663 Less Arrow 521,691 Less Arrow 348,214
Equity capital 181,197 Less Arrow 158,680 Less Arrow 127,374
- share capital 516 Less Arrow 507 Less Arrow 473
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 35,283 Less Arrow 29,220 More Arrow 30,235
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 435,953 Less Arrow 18,054 Less Arrow -283,836
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.