TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gammelstilla Whisky AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,426
|
3,779
|
3,112 |
| Financial expenses |
77
|
100
|
55 |
| Earnings before taxes |
1,372
|
1,126
|
960 |
| EBITDA |
1,698
|
1,471
|
1,211 |
| Total assets |
13,796
|
12,463
|
11,666 |
| Current assets |
11,710
|
10,330
|
9,378 |
| Current liabilities |
1,792
|
1,647
|
1,786 |
| Equity capital |
7,631
|
6,550
|
5,655 |
| - share capital |
698
|
698
|
698 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.3%
|
52.6%
|
48.5% |
| Turnover per employee |
856
|
945
|
778 |
| Profit as a percentage of turnover |
40.0%
|
29.8%
|
30.8% |
| Return on assets (ROA) |
10.5%
|
9.8%
|
8.7% |
| Current ratio |
653.5%
|
627.2%
|
525.1% |
| Return on equity (ROE) |
18.0%
|
17.2%
|
17.0% |
| Change turnover |
-353
|
667
|
1,288 |
| Change turnover % |
-9%
|
21%
|
71% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.