TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gåvofabriken Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/07 | 2023/07 | 2022/07 |
| Turnover |
4,416
|
3,180
|
3,289 |
| Financial expenses |
22
|
29
|
17 |
| Earnings before taxes |
501
|
597
|
169 |
| EBITDA |
521
|
621
|
189 |
| Total assets |
2,066
|
2,168
|
2,184 |
| Current assets |
2,009
|
2,154
|
2,175 |
| Current liabilities |
1,546
|
1,290
|
1,531 |
| Equity capital |
520
|
878
|
585 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
8
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/07 | 2023/07 | 2022/07 |
| Solvency |
25.2%
|
40.5%
|
26.8% |
| Turnover per employee |
552
|
530
|
548 |
| Profit as a percentage of turnover |
11.3%
|
18.8%
|
5.1% |
| Return on assets (ROA) |
25.3%
|
28.9%
|
8.5% |
| Current ratio |
129.9%
|
167.0%
|
142.1% |
| Return on equity (ROE) |
96.3%
|
68.0%
|
28.9% |
| Change turnover |
1,239
|
238
|
-313 |
| Change turnover % |
39%
|
8%
|
-9% |
| Chg. No. of employees |
2
|
0
|
1 |
| Chg. No. of employees % |
33%
|
0%
|
20% |
Total value of public sale
| Fiscal year | 2024/07 | 2023/07 | 2022/07 |
| 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.