TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tomas Gustavsson Gallra AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
12,605
|
12,222
|
10,715 |
| Financial expenses |
303
|
238
|
188 |
| Earnings before taxes |
3,520
|
3,759
|
2,031 |
| EBITDA |
5,728
|
5,618
|
4,045 |
| Total assets |
20,094
|
16,990
|
11,927 |
| Current assets |
6,492
|
6,645
|
5,843 |
| Current liabilities |
5,715
|
6,043
|
2,855 |
| Equity capital |
8,839
|
7,075
|
4,115 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
44.0%
|
41.6%
|
34.5% |
| Turnover per employee |
3,151
|
3,056
|
2,679 |
| Profit as a percentage of turnover |
27.9%
|
30.8%
|
19.0% |
| Return on assets (ROA) |
19.0%
|
23.5%
|
18.6% |
| Current ratio |
113.6%
|
110.0%
|
204.7% |
| Return on equity (ROE) |
39.8%
|
53.1%
|
49.4% |
| Change turnover |
383
|
1,507
|
673 |
| Change turnover % |
3%
|
14%
|
7% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.