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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Gandalf Distribution AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,326,414 Less Arrow 1,903,691 Less Arrow 1,885,869
Financial expenses 26,532 Less Arrow 12,755 Less Arrow 11,873
Earnings before taxes 26,661 Less Arrow 20,395 More Arrow 27,130
EBITDA 53,067 Less Arrow 32,136 More Arrow 39,010
Total assets 1,047,999 Less Arrow 703,558 Less Arrow 514,624
Current assets 1,045,983 Less Arrow 699,761 Less Arrow 509,873
Current liabilities 846,180 Less Arrow 514,980 Less Arrow 368,125
Equity capital 175,698 Less Arrow 156,639 Less Arrow 134,657
- share capital 500 Equal arrow 500 Equal arrow 500
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 34,212 Less Arrow 28,844 More Arrow 31,964
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 422,723 Less Arrow 17,822 Less Arrow -300,066
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.