TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gardinex AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,577
|
8,792
|
5,916 |
| Financial expenses |
53
|
152
|
8 |
| Earnings before taxes |
-18
|
257
|
591 |
| EBITDA |
74
|
422
|
612 |
| Total assets |
2,695
|
2,493
|
2,134 |
| Current assets |
2,076
|
1,979
|
1,659 |
| Current liabilities |
891
|
1,123
|
941 |
| Equity capital |
1,252
|
1,327
|
1,151 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
8
|
9
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.5%
|
53.2%
|
53.9% |
| Turnover per employee |
1,322
|
977
|
1,183 |
| Profit as a percentage of turnover |
-0.2%
|
2.9%
|
10.0% |
| Return on assets (ROA) |
1.3%
|
16.4%
|
28.1% |
| Current ratio |
233.0%
|
176.2%
|
176.3% |
| Return on equity (ROE) |
-1.4%
|
19.4%
|
51.3% |
| Change turnover |
2,076
|
2,845
|
1,425 |
| Change turnover % |
24%
|
48%
|
32% |
| Chg. No. of employees |
-1
|
4
|
4 |
| Chg. No. of employees % |
-11%
|
80%
|
400% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.