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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Gandalf Distribution AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,928,499 Less Arrow 1,783,867 More Arrow 2,131,772
Financial expenses 12,921 Less Arrow 11,231 Less Arrow 7,572
Earnings before taxes 20,661 More Arrow 25,663 More Arrow 51,003
EBITDA 32,555 More Arrow 36,900 More Arrow 59,442
Total assets 712,727 Less Arrow 486,789 More Arrow 864,016
Current assets 708,880 Less Arrow 482,295 More Arrow 860,046
Current liabilities 521,691 Less Arrow 348,214 More Arrow 729,255
Equity capital 158,680 Less Arrow 127,374 Less Arrow 110,494
- share capital 507 Less Arrow 473 More Arrow 488
Employees (average) 66 Less Arrow 59 Less Arrow 55

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 22.3% More Arrow 26.2% Less Arrow 12.8%
Turnover per employee 29,220 More Arrow 30,235 More Arrow 38,759
Profit as a percentage of turnover 1.1% More Arrow 1.4% More Arrow 2.4%
Return on assets (ROA) 4.7% More Arrow 7.6% Less Arrow 6.8%
Current ratio 135.9% More Arrow 138.5% Less Arrow 117.9%
Return on equity (ROE) 13.0% More Arrow 20.1% More Arrow 46.2%
Change turnover 18,054 Less Arrow -283,836 Less Arrow -766,933
Change turnover % 1% Less Arrow -14% Less Arrow -26%
Chg. No. of employees 7 Less Arrow 4 More Arrow 8
Chg. No. of employees % 12% Less Arrow 7% More Arrow 17%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.