TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gagnefs Grund & Markarbeten AB
Closing information (x1000 SEK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
21,111
|
25,863
|
22,444 |
Financial expenses |
172
|
90
|
106 |
Earnings before taxes |
-2,221
|
967
|
1,063 |
EBITDA |
-1,466
|
1,736
|
2,209 |
Total assets |
8,214
|
11,754
|
10,228 |
Current assets |
3,376
|
6,432
|
4,767 |
Current liabilities |
2,493
|
3,789
|
2,388 |
Equity capital |
1,998
|
4,758
|
4,807 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
11
|
14
|
12 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency |
24.3%
|
40.5%
|
47.0% |
Turnover per employee |
1,919
|
1,847
|
1,870 |
Profit as a percentage of turnover |
-10.5%
|
3.7%
|
4.7% |
Return on assets (ROA) |
-24.9%
|
9.0%
|
11.4% |
Current ratio |
135.4%
|
169.8%
|
199.6% |
Return on equity (ROE) |
-111.2%
|
20.3%
|
22.1% |
Change turnover |
-4,752
|
3,419
|
-1,830 |
Change turnover % |
-18%
|
15%
|
-8% |
Chg. No. of employees |
-3
|
2
|
0 |
Chg. No. of employees % |
-21%
|
17%
|
0% |
Total value of public sale
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
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.