TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gårdsten Mat AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
35,227
|
29,289
|
29,242 |
| Financial expenses |
204
|
118
|
52 |
| Earnings before taxes |
1,253
|
-325
|
-920 |
| EBITDA |
2,105
|
465
|
-224 |
| Total assets |
6,792
|
5,602
|
6,194 |
| Current assets |
3,084
|
1,783
|
2,364 |
| Current liabilities |
3,942
|
1,726
|
2,667 |
| Equity capital |
67
|
888
|
109 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
12
|
12
|
13 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
1.0%
|
15.9%
|
1.8% |
| Turnover per employee |
2,936
|
2,441
|
2,249 |
| Profit as a percentage of turnover |
3.6%
|
-1.1%
|
-3.1% |
| Return on assets (ROA) |
21.5%
|
-3.7%
|
-14.0% |
| Current ratio |
78.2%
|
103.3%
|
88.6% |
| Return on equity (ROE) |
1870.1%
|
-36.6%
|
-844.0% |
| Change turnover |
5,787
|
2,415
|
-545 |
| Change turnover % |
20%
|
9%
|
-2% |
| Chg. No. of employees |
0
|
-1
|
2 |
| Chg. No. of employees % |
0%
|
-8%
|
18% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.