TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
A.G. Gällstad AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
32,198
|
31,749
|
33,282 |
| Financial expenses |
0
|
1
|
6 |
| Earnings before taxes |
1,757
|
1,493
|
2,149 |
| EBITDA |
1,990
|
1,817
|
2,584 |
| Total assets |
12,425
|
12,764
|
12,652 |
| Current assets |
4,117
|
6,997
|
6,406 |
| Current liabilities |
2,135
|
2,325
|
2,525 |
| Equity capital |
9,569
|
9,698
|
9,356 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
12
|
13
|
13 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
77.0%
|
76.0%
|
73.9% |
| Turnover per employee |
2,683
|
2,442
|
2,560 |
| Profit as a percentage of turnover |
5.5%
|
4.7%
|
6.5% |
| Return on assets (ROA) |
14.1%
|
11.7%
|
17.0% |
| Current ratio |
192.8%
|
300.9%
|
253.7% |
| Return on equity (ROE) |
18.4%
|
15.4%
|
23.0% |
| Change turnover |
1,591
|
1,393
|
17 |
| Change turnover % |
5%
|
5%
|
0% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-8%
|
0%
|
8% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.