TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gandalf Distribution AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
171,566
|
169,466
|
213,744 |
Financial expenses |
1,150
|
1,067
|
759 |
Earnings before taxes |
1,838
|
2,438
|
5,114 |
EBITDA |
2,896
|
3,505
|
5,960 |
Total assets |
63,406
|
46,245
|
86,631 |
Current assets |
63,064
|
45,818
|
86,233 |
Current liabilities |
46,411
|
33,080
|
73,119 |
Equity capital |
14,117
|
12,100
|
11,079 |
- share capital |
45
![]() |
45
|
49 |
Employees (average) |
66
|
59
|
55 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
22.3%
|
26.2%
|
12.8% |
Turnover per employee |
2,599
|
2,872
|
3,886 |
Profit as a percentage of turnover |
1.1%
|
1.4%
|
2.4% |
Return on assets (ROA) |
4.7%
|
7.6%
|
6.8% |
Current ratio |
135.9%
|
138.5%
|
117.9% |
Return on equity (ROE) |
13.0%
|
20.1%
|
46.2% |
Change turnover |
1,606
|
-26,964
|
-76,897 |
Change turnover % |
1%
|
-14%
|
-26% |
Chg. No. of employees |
7
|
4
|
8 |
Chg. No. of employees % |
12%
|
7%
|
17% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.