TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Visit Gällnö AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,262
|
8,187
|
8,034 |
| Financial expenses |
0
|
2
|
1 |
| Earnings before taxes |
150
|
820
|
490 |
| EBITDA |
266
|
993
|
657 |
| Total assets |
4,028
|
3,317
|
2,780 |
| Current assets |
3,556
|
2,918
|
2,316 |
| Current liabilities |
1,037
|
422
|
390 |
| Equity capital |
2,935
|
2,822
|
2,190 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
8
|
8
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
72.9%
|
85.1%
|
78.8% |
| Turnover per employee |
1,033
|
1,023
|
1,004 |
| Profit as a percentage of turnover |
1.8%
|
10.0%
|
6.1% |
| Return on assets (ROA) |
3.7%
|
24.8%
|
17.7% |
| Current ratio |
342.9%
|
691.5%
|
593.8% |
| Return on equity (ROE) |
5.1%
|
29.1%
|
22.4% |
| Change turnover |
75
|
153
|
-200 |
| Change turnover % |
1%
|
2%
|
-2% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.