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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Gardinex AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 16,286 Less Arrow 13,089 Less Arrow 8,853
Financial expenses 82 More Arrow 227 Less Arrow 12
Earnings before taxes -28 More Arrow 382 More Arrow 885
EBITDA 114 More Arrow 628 More Arrow 916
Total assets 4,149 Less Arrow 3,711 Less Arrow 3,194
Current assets 3,197 Less Arrow 2,946 Less Arrow 2,483
Current liabilities 1,372 More Arrow 1,672 Less Arrow 1,408
Equity capital 1,927 More Arrow 1,975 Less Arrow 1,722
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 8 More Arrow 9 Less Arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 46.4% More Arrow 53.2% More Arrow 53.9%
Turnover per employee 2,036 Less Arrow 1,454 More Arrow 1,771
Profit as a percentage of turnover -0.2% More Arrow 2.9% More Arrow 10.0%
Return on assets (ROA) 1.3% More Arrow 16.4% More Arrow 28.1%
Current ratio 233.0% Less Arrow 176.2% More Arrow 176.3%
Return on equity (ROE) -1.5% More Arrow 19.3% More Arrow 51.4%
Change turnover 3,197 More Arrow 4,236 Less Arrow 2,132
Change turnover % 24% More Arrow 48% Less Arrow 32%
Chg. No. of employees -1 More Arrow 4 Equal arrow 4
Chg. No. of employees % -11% More Arrow 80% More Arrow 400%

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.