TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gandalf Distribution AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
202,535
|
171,566
|
169,466 |
| Financial expenses |
2,310
|
1,150
|
1,067 |
| Earnings before taxes |
2,321
|
1,838
|
2,438 |
| EBITDA |
4,620
|
2,896
|
3,505 |
| Total assets |
91,237
|
63,406
|
46,245 |
| Current assets |
91,062
|
63,064
|
45,818 |
| Current liabilities |
73,667
|
46,411
|
33,080 |
| Equity capital |
15,296
|
14,117
|
12,100 |
| - share capital |
44
|
45
|
45 |
| Employees (average) |
68
|
66
|
59 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
16.8%
|
22.3%
|
26.2% |
| Turnover per employee |
2,978
|
2,599
|
2,872 |
| Profit as a percentage of turnover |
1.1%
|
1.1%
|
1.4% |
| Return on assets (ROA) |
5.1%
|
4.7%
|
7.6% |
| Current ratio |
123.6%
|
135.9%
|
138.5% |
| Return on equity (ROE) |
15.2%
|
13.0%
|
20.1% |
| Change turnover |
36,802
|
1,606
|
-26,964 |
| Change turnover % |
22%
|
1%
|
-14% |
| Chg. No. of employees |
2
|
7
|
4 |
| Chg. No. of employees % |
3%
|
12%
|
7% |
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.