TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gardinmontage Sverige AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,919
|
1,524
|
968 |
| Financial expenses |
5
|
6
|
0 |
| Earnings before taxes |
132
|
-17
|
15 |
| EBITDA |
146
|
-5
|
21 |
| Total assets |
574
|
529
|
801 |
| Current assets |
559
|
524
|
788 |
| Current liabilities |
380
|
440
|
686 |
| Equity capital |
193
|
89
|
114 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
33.6%
|
16.8%
|
14.2% |
| Turnover per employee |
640
|
508
|
323 |
| Profit as a percentage of turnover |
6.9%
|
-1.1%
|
1.5% |
| Return on assets (ROA) |
23.9%
|
-2.1%
|
1.9% |
| Current ratio |
147.1%
|
119.1%
|
114.9% |
| Return on equity (ROE) |
68.4%
|
-19.1%
|
13.2% |
| Change turnover |
387
|
635
|
-446 |
| Change turnover % |
25%
|
71%
|
-32% |
| 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.