TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
GARE Distribution AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,051
|
5,500
|
7,864 |
| Financial expenses |
13
|
0
|
34 |
| Earnings before taxes |
574
|
650
|
-2,783 |
| EBITDA |
586
|
649
|
-2,749 |
| Total assets |
5,008
|
3,972
|
5,806 |
| Current assets |
5,008
|
3,972
|
5,806 |
| Current liabilities |
1,361
|
1,133
|
1,720 |
| Equity capital |
3,534
|
2,829
|
2,778 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
1
|
1
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
70.6%
|
71.2%
|
47.8% |
| Turnover per employee |
7,051
|
5,500
|
3,932 |
| Profit as a percentage of turnover |
8.1%
|
11.8%
|
-35.4% |
| Return on assets (ROA) |
11.7%
|
16.4%
|
-47.3% |
| Current ratio |
368.0%
|
350.6%
|
337.6% |
| Return on equity (ROE) |
16.2%
|
23.0%
|
-100.2% |
| Change turnover |
1,523
|
-1,727
|
-4,177 |
| Change turnover % |
28%
|
-24%
|
-35% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-50%
|
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.