TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gardinmagasinet AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,539
|
4,039
|
4,569 |
| Financial expenses |
3
|
3
|
2 |
| Earnings before taxes |
517
|
916
|
890 |
| EBITDA |
508
|
917
|
892 |
| Total assets |
1,953
|
2,275
|
2,584 |
| Current assets |
1,953
|
2,275
|
2,584 |
| Current liabilities |
454
|
609
|
831 |
| Equity capital |
1,425
|
1,549
|
1,625 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
73.0%
|
68.1%
|
62.9% |
| Turnover per employee |
1,770
|
2,020
|
2,284 |
| Profit as a percentage of turnover |
14.6%
|
22.7%
|
19.5% |
| Return on assets (ROA) |
26.6%
|
40.4%
|
34.5% |
| Current ratio |
430.2%
|
373.6%
|
311.0% |
| Return on equity (ROE) |
36.3%
|
59.1%
|
54.8% |
| Change turnover |
-521
|
-160
|
218 |
| Change turnover % |
-13%
|
-4%
|
5% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.