TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gartnerhallen SA
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2021/12 | 2020/12 |
| Turnover |
2,450,499
|
2,320,166
|
2,055,883 |
| Financial expenses |
2,962
|
869
|
474 |
| Earnings before taxes |
7,994
|
20,447
|
8,406 |
| Total assets |
435,808
|
413,031
|
372,907 |
| Current assets |
346,628
|
320,915
|
294,844 |
| Current liabilities |
234,762
|
200,125
|
189,941 |
| Equity capital |
198,331
|
209,920
|
180,130 |
| - share capital |
1,010
|
1,136
|
1,077 |
| Employees (average) | 14 |
Financial ratios
| Fiscal year | 2023/12 | 2021/12 | 2020/12 |
| Solvency |
45.5%
|
50.8%
|
48.3% |
| Turnover per employee | 146,849 | ||
| Profit as a percentage of turnover |
0.3%
|
0.9%
|
0.4% |
| Return on assets (ROA) |
2.5%
|
5.2%
|
2.4% |
| Current ratio |
147.7%
|
160.4%
|
155.2% |
| Return on equity (ROE) |
4.0%
|
9.7%
|
4.7% |
| Change turnover |
387,279
|
153,502
|
193,400 |
| Change turnover % |
19%
|
7%
|
10% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 | 2021/12 | 2020/12 |
| 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.