TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gartnerhallen SA
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2021/12 | 2020/12 |
| Turnover |
3,648,343
|
3,190,848
|
2,773,870 |
| Financial expenses |
4,410
|
1,195
|
640 |
| Earnings before taxes |
11,902
|
28,120
|
11,341 |
| Total assets |
648,839
|
568,028
|
503,139 |
| Current assets |
516,066
|
441,345
|
397,813 |
| Current liabilities |
349,518
|
275,225
|
256,275 |
| Equity capital |
295,279
|
288,696
|
243,037 |
| - share capital |
1,503
|
1,562
|
1,454 |
| Employees (average) | 14 |
Financial ratios
| Fiscal year | 2023/12 | 2021/12 | 2020/12 |
| Solvency |
45.5%
|
50.8%
|
48.3% |
| Turnover per employee | 198,134 | ||
| 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 |
576,587
|
211,107
|
260,942 |
| 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.