TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gardinmagasinet AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,269
|
6,044
|
6,284 |
| Financial expenses |
4
|
4
|
3 |
| Earnings before taxes |
769
|
1,371
|
1,224 |
| EBITDA |
756
|
1,373
|
1,227 |
| Total assets |
2,907
|
3,405
|
3,554 |
| Current assets |
2,907
|
3,405
|
3,554 |
| Current liabilities |
676
|
911
|
1,143 |
| Equity capital |
2,121
|
2,318
|
2,235 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,634
|
3,022
|
3,142 |
| Profit as a percentage of turnover |
14.6%
|
22.7%
|
19.5% |
| Return on assets (ROA) |
26.6%
|
40.4%
|
34.5% |
| Current ratio |
430.0%
|
373.8%
|
310.9% |
| Return on equity (ROE) |
36.3%
|
59.1%
|
54.8% |
| Change turnover |
-775
|
-240
|
300 |
| 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.