TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gällsta Bil & Service AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
938
|
1,267
|
1,703 |
| Financial expenses |
5
|
8
|
15 |
| Earnings before taxes |
46
|
176
|
39 |
| EBITDA |
92
|
209
|
96 |
| Total assets |
691
|
768
|
660 |
| Current assets |
560
|
692
|
560 |
| Current liabilities |
451
|
416
|
451 |
| Equity capital |
223
|
337
|
200 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
2 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
32.3%
|
43.9%
|
30.3% |
| Turnover per employee |
938
|
1,267
|
852 |
| Profit as a percentage of turnover |
4.9%
|
13.9%
|
2.3% |
| Return on assets (ROA) |
7.4%
|
24.0%
|
8.2% |
| Current ratio |
124.2%
|
166.3%
|
124.2% |
| Return on equity (ROE) |
20.6%
|
52.2%
|
19.5% |
| Change turnover |
-329
|
-436
|
56 |
| Change turnover % |
-26%
|
-26%
|
3% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-50%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.