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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Gandalf Distribution AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,903,691 Less Arrow 1,885,869 More Arrow 2,185,935
Financial expenses 12,755 Less Arrow 11,873 Less Arrow 7,764
Earnings before taxes 20,395 More Arrow 27,130 More Arrow 52,299
EBITDA 32,136 More Arrow 39,010 More Arrow 60,952
Total assets 703,558 Less Arrow 514,624 More Arrow 885,968
Current assets 699,761 Less Arrow 509,873 More Arrow 881,897
Current liabilities 514,980 Less Arrow 368,125 More Arrow 747,783
Equity capital 156,639 Less Arrow 134,657 Less Arrow 113,301
- share capital 500 Equal arrow 500 Equal arrow 500
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 28,844 More Arrow 31,964 More Arrow 39,744
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 17,822 Less Arrow -300,066 Less Arrow -786,419
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.