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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Gardinex AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,089 Less Arrow 8,853 Less Arrow 6,721
Financial expenses 227 Less Arrow 12 Less Arrow 4
Earnings before taxes 382 More Arrow 885 More Arrow 918
EBITDA 628 More Arrow 916 More Arrow 941
Total assets 3,711 Less Arrow 3,194 Less Arrow 2,172
Current assets 2,946 Less Arrow 2,483 Less Arrow 1,952
Current liabilities 1,672 Less Arrow 1,408 Less Arrow 1,211
Equity capital 1,975 Less Arrow 1,722 Less Arrow 951
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 9 Less Arrow 5 Less Arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 53.2% More Arrow 53.9% Less Arrow 43.8%
Turnover per employee 1,454 More Arrow 1,771 More Arrow 6,721
Profit as a percentage of turnover 2.9% More Arrow 10.0% More Arrow 13.7%
Return on assets (ROA) 16.4% More Arrow 28.1% More Arrow 42.4%
Current ratio 176.2% More Arrow 176.3% Less Arrow 161.2%
Return on equity (ROE) 19.3% More Arrow 51.4% More Arrow 96.5%
Change turnover 4,236 Less Arrow 2,132 More Arrow 2,724
Change turnover % 48% Less Arrow 32% More Arrow 68%
Chg. No. of employees 4 Equal arrow 4 Less Arrow 0
Chg. No. of employees % 80% More Arrow 400% Less Arrow 0%

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.