TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Gandalf Distribution AB
Closing information (x1000 NOK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 1,783,867 | 2,131,772 | 3,113,842 |
Financial expenses | 11,231 | 7,572 | 5,330 |
Earnings before taxes | 25,663 | 51,003 | 34,558 |
EBITDA | 36,900 | 59,442 | 40,819 |
Total assets | 486,789 | 864,016 | 460,125 |
Current assets | 482,295 | 860,046 | 456,215 |
Current liabilities | 348,214 | 729,255 | 312,676 |
Equity capital | 127,374 | 110,494 | 75,538 |
- share capital | 473 | 488 | 524 |
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 | 30,235 | 38,759 | 66,252 |
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 | -283,836 | -766,933 | 1,597,558 |
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.