TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gastronomi Leverantören i Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
27,347
|
27,026
|
29,842 |
| Financial expenses |
23
|
24
|
17 |
| Earnings before taxes |
164
|
474
|
868 |
| EBITDA |
197
|
500
|
899 |
| Total assets |
7,191
|
7,145
|
8,477 |
| Current assets |
7,130
|
7,064
|
8,380 |
| Current liabilities |
5,395
|
5,416
|
4,720 |
| Equity capital |
1,796
|
1,728
|
3,757 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
8
|
8
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.0%
|
24.2%
|
44.3% |
| Turnover per employee |
3,418
|
3,378
|
3,316 |
| Profit as a percentage of turnover |
0.6%
|
1.8%
|
2.9% |
| Return on assets (ROA) |
2.6%
|
7.0%
|
10.4% |
| Current ratio |
132.2%
|
130.4%
|
177.5% |
| Return on equity (ROE) |
9.1%
|
27.4%
|
23.1% |
| Change turnover |
1,215
|
-2,969
|
-2,301 |
| Change turnover % |
5%
|
-10%
|
-7% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-11%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.