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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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A.G. Gällstad AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 50,738 Less Arrow 48,231 Less Arrow 46,115
Financial expenses 0 More Arrow 2 More Arrow 8
Earnings before taxes 2,768 Less Arrow 2,268 More Arrow 2,977
EBITDA 3,136 Less Arrow 2,761 More Arrow 3,580
Total assets 19,580 Less Arrow 19,390 Less Arrow 17,531
Current assets 6,487 More Arrow 10,630 Less Arrow 8,876
Current liabilities 3,364 More Arrow 3,532 Less Arrow 3,498
Equity capital 15,079 Less Arrow 14,732 Less Arrow 12,964
- share capital 100 Equal arrow 100 Equal arrow 100
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 4,228 Less Arrow 3,710 Less Arrow 3,547
Profit as a percentage of turnover 5.5% Less Arrow 4.7% More Arrow 6.5%
Return on assets (ROA) 14.1% Less Arrow 11.7% More Arrow 17.0%
Current ratio 192.8% More Arrow 301.0% Less Arrow 253.7%
Return on equity (ROE) 18.4% Less Arrow 15.4% More Arrow 23.0%
Change turnover 2,507 Less Arrow 2,116 Less Arrow 24
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.