TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gandalf Distribution AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 169,466 | 213,744 | 296,125 |
Financial expenses | 1,067 | 759 | 507 |
Earnings before taxes | 2,438 | 5,114 | 3,286 |
EBITDA | 3,505 | 5,960 | 3,882 |
Total assets | 46,245 | 86,631 | 43,758 |
Current assets | 45,818 | 86,233 | 43,386 |
Current liabilities | 33,080 | 73,119 | 29,735 |
Equity capital | 12,100 | 11,079 | 7,184 |
- share capital | 45 | 49 | 50 |
Employees (average) | 59 | 55 | 47 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 26.2% | 12.8% | 16.4% |
Turnover per employee | 2,872 | 3,886 | 6,301 |
Profit as a percentage of turnover | 1.4% | 2.4% | 1.1% |
Return on assets (ROA) | 7.6% | 6.8% | 8.7% |
Current ratio | 138.5% | 117.9% | 145.9% |
Return on equity (ROE) | 20.1% | 46.2% | 45.7% |
Change turnover | -26,964 | -76,897 | 151,927 |
Change turnover % | -14% | -26% | 105% |
Chg. No. of employees | 4 | 8 | 7 |
Chg. No. of employees % | 7% | 17% | 18% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.