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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Gällsta Bil & Service AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 616 More Arrow 800 More Arrow 1,186
Financial expenses 3 More Arrow 5 More Arrow 10
Earnings before taxes 30 More Arrow 111 Less Arrow 27
EBITDA 60 More Arrow 132 Less Arrow 67
Total assets 454 More Arrow 485 Less Arrow 460
Current assets 368 More Arrow 437 Less Arrow 390
Current liabilities 296 Less Arrow 263 More Arrow 314
Equity capital 146 More Arrow 213 Less Arrow 139
- share capital 33 Less Arrow 32 More Arrow 35
Employees (average) 1 Equal arrow 1 More Arrow 2

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 32.2% More Arrow 43.9% Less Arrow 30.2%
Turnover per employee 616 More Arrow 800 Less Arrow 593
Profit as a percentage of turnover 4.9% More Arrow 13.9% Less Arrow 2.3%
Return on assets (ROA) 7.3% More Arrow 23.9% Less Arrow 8.0%
Current ratio 124.3% More Arrow 166.2% Less Arrow 124.2%
Return on equity (ROE) 20.5% More Arrow 52.1% Less Arrow 19.4%
Change turnover -216 Less Arrow -275 More Arrow 39
Change turnover % -26% Equal arrow -26% More Arrow 3%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -50% More Arrow 0%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.