TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Görvälns Slott AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
29,609
|
33,306
|
36,634 |
| Financial expenses |
781
|
293
|
214 |
| Earnings before taxes |
-618
|
-1,451
|
1,832 |
| EBITDA |
1,109
|
-62
|
2,917 |
| Total assets |
14,162
|
12,668
|
13,833 |
| Current assets |
8,331
|
7,387
|
8,151 |
| Current liabilities |
10,472
|
7,444
|
8,118 |
| Equity capital |
2,890
|
3,508
|
4,958 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
15
|
21
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.4%
|
27.7%
|
35.8% |
| Turnover per employee |
1,974
|
1,586
|
2,035 |
| Profit as a percentage of turnover |
-2.1%
|
-4.4%
|
5.0% |
| Return on assets (ROA) |
1.2%
|
-9.1%
|
14.8% |
| Current ratio |
79.6%
|
99.2%
|
100.4% |
| Return on equity (ROE) |
-21.4%
|
-41.4%
|
37.0% |
| Change turnover |
-3,697
|
-3,328
|
4,588 |
| Change turnover % |
-11%
|
-9%
|
14% |
| Chg. No. of employees |
-6
|
3
|
0 |
| Chg. No. of employees % |
-29%
|
17%
|
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.