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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Gardefalk & Co AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 871 More Arrow 1,183 More Arrow 1,853
Financial expenses 16 Less Arrow 5 More Arrow 23
Earnings before taxes -80 Less Arrow -244 More Arrow 288
EBITDA -195 Less Arrow -333 More Arrow 70
Total assets 2,423 More Arrow 3,047 More Arrow 3,686
Current assets 2,423 More Arrow 3,047 More Arrow 3,686
Current liabilities 413 More Arrow 944 More Arrow 1,327
Equity capital 2,010 More Arrow 2,082 More Arrow 2,281
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 2 More Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 83.0% Less Arrow 68.3% Less Arrow 61.9%
Turnover per employee 436 Less Arrow 394 More Arrow 618
Profit as a percentage of turnover -9.2% Less Arrow -20.6% More Arrow 15.5%
Return on assets (ROA) -2.6% Less Arrow -7.8% More Arrow 8.4%
Current ratio 586.7% Less Arrow 322.8% Less Arrow 277.8%
Return on equity (ROE) -4.0% Less Arrow -11.7% More Arrow 12.6%
Change turnover -312 Less Arrow -670 More Arrow 183
Change turnover % -26% Less Arrow -36% More Arrow 11%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -33% More Arrow 0% Equal arrow 0%

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.