TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
GARE Distribution AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
946
|
740
|
1,058 |
| Financial expenses |
2
|
0
|
5 |
| Earnings before taxes |
77
|
87
|
-374 |
| EBITDA |
79
|
87
|
-370 |
| Total assets |
672
|
534
|
781 |
| Current assets |
672
|
534
|
781 |
| Current liabilities |
183
|
152
|
231 |
| Equity capital |
474
|
380
|
374 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
1
|
1
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
70.5%
|
71.2%
|
47.9% |
| Turnover per employee |
946
|
740
|
529 |
| Profit as a percentage of turnover |
8.1%
|
11.8%
|
-35.3% |
| Return on assets (ROA) |
11.8%
|
16.3%
|
-47.2% |
| Current ratio |
367.2%
|
351.3%
|
338.1% |
| Return on equity (ROE) |
16.2%
|
22.9%
|
-100% |
| Change turnover |
204
|
-232
|
-562 |
| 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.