TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gåvofabriken Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/07 | 2023/07 | 2022/07 |
| Turnover |
51,280
|
36,891
|
34,134 |
| Financial expenses |
261
|
342
|
177 |
| Earnings before taxes |
5,823
|
6,926
|
1,758 |
| EBITDA |
6,045
|
7,199
|
1,962 |
| Total assets |
23,991
|
25,149
|
22,665 |
| Current assets |
23,324
|
24,982
|
22,572 |
| Current liabilities |
17,951
|
14,963
|
15,893 |
| Equity capital |
6,037
|
10,181
|
6,074 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
8
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/07 | 2023/07 | 2022/07 |
| Solvency |
25.2%
|
40.5%
|
26.8% |
| Turnover per employee |
6,410
|
6,148
|
5,689 |
| Profit as a percentage of turnover |
11.4%
|
18.8%
|
5.2% |
| Return on assets (ROA) |
25.4%
|
28.9%
|
8.5% |
| Current ratio |
129.9%
|
167.0%
|
142.0% |
| Return on equity (ROE) |
96.5%
|
68.0%
|
28.9% |
| Change turnover |
14,389
|
2,757
|
-3,251 |
| Change turnover % |
39%
|
8%
|
-9% |
| Chg. No. of employees |
2
|
0
|
1 |
| Chg. No. of employees % |
33%
|
0%
|
20% |
Total value of public sale
| Fiscal year | 2024/07 | 2023/07 | 2022/07 |
| 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.