TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gåvofabriken Sverige AB
Closing information (x1000 DKK)
| Closing information | 2025/07 | 2024/07 | 2023/07 |
| Turnover |
39,525
|
32,952
|
23,702 |
| Financial expenses |
146
|
168
|
220 |
| Earnings before taxes |
3,726
|
3,742
|
4,450 |
| EBITDA |
3,840
|
3,884
|
4,625 |
| Total assets |
19,239
|
15,416
|
16,158 |
| Current assets |
19,019
|
14,988
|
16,051 |
| Current liabilities |
10,774
|
11,535
|
9,614 |
| Equity capital |
5,982
|
3,879
|
6,541 |
| - share capital |
67
|
64
|
64 |
| Employees (average) |
10
|
8
|
6 |
Financial ratios
| Fiscal year | 2025/07 | 2024/07 | 2023/07 |
| Solvency |
31.1%
|
25.2%
|
40.5% |
| Turnover per employee |
3,952
|
4,119
|
3,950 |
| Profit as a percentage of turnover |
9.4%
|
11.4%
|
18.8% |
| Return on assets (ROA) |
20.1%
|
25.4%
|
28.9% |
| Current ratio |
176.5%
|
129.9%
|
167.0% |
| Return on equity (ROE) |
62.3%
|
96.5%
|
68.0% |
| Change turnover |
5,226
|
9,246
|
1,771 |
| Change turnover % |
15%
|
39%
|
8% |
| Chg. No. of employees |
2
|
2
|
0 |
| Chg. No. of employees % |
25%
|
33%
|
0% |
Total value of public sale
| Fiscal year | 2025/07 | 2024/07 | 2023/07 |
| 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.