TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gardinmontage Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,857
|
2,281
|
1,331 |
| Financial expenses |
7
|
9
|
0 |
| Earnings before taxes |
197
|
-25
|
21 |
| EBITDA |
218
|
-7
|
29 |
| Total assets |
854
|
792
|
1,101 |
| Current assets |
832
|
784
|
1,084 |
| Current liabilities |
566
|
659
|
944 |
| Equity capital |
288
|
133
|
157 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
33.7%
|
16.8%
|
14.3% |
| Turnover per employee |
952
|
760
|
444 |
| Profit as a percentage of turnover |
6.9%
|
-1.1%
|
1.6% |
| Return on assets (ROA) |
23.9%
|
-2.0%
|
1.9% |
| Current ratio |
147.0%
|
119.0%
|
114.8% |
| Return on equity (ROE) |
68.4%
|
-18.8%
|
13.4% |
| Change turnover |
576
|
950
|
-614 |
| 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.