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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

A.G. Gällstad AB

Closing information (x1000 EUR)

Closing information 2024/04 2023/04 2022/04
Turnover 4,317 Less Arrow 4,260 More Arrow 4,472
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 236 Less Arrow 200 More Arrow 289
EBITDA 267 Less Arrow 244 More Arrow 347
Total assets 1,666 More Arrow 1,712 Less Arrow 1,700
Current assets 552 More Arrow 939 Less Arrow 861
Current liabilities 286 More Arrow 312 More Arrow 339
Equity capital 1,283 More Arrow 1,301 Less Arrow 1,257
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 12 More Arrow 13 Equal arrow 13

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 77.0% Less Arrow 76.0% Less Arrow 73.9%
Turnover per employee 360 Less Arrow 328 More Arrow 344
Profit as a percentage of turnover 5.5% Less Arrow 4.7% More Arrow 6.5%
Return on assets (ROA) 14.2% Less Arrow 11.7% More Arrow 17.1%
Current ratio 193.0% More Arrow 301.0% Less Arrow 254.0%
Return on equity (ROE) 18.4% Less Arrow 15.4% More Arrow 23.0%
Change turnover 213 Less Arrow 187 Less Arrow 2
Change turnover % 5% Equal arrow 5% Less Arrow 0%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -8% More Arrow 0% More Arrow 8%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
Total value of public sale 0 Equal arrow 0 Equal arrow 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.