TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gåvofabriken Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/07 | 2023/07 | 2022/07 |
| Turnover |
32,952
|
23,702
|
24,482 |
| Financial expenses |
168
|
220
|
127 |
| Earnings before taxes |
3,742
|
4,450
|
1,261 |
| EBITDA |
3,884
|
4,625
|
1,407 |
| Total assets |
15,416
|
16,158
|
16,256 |
| Current assets |
14,988
|
16,051
|
16,189 |
| Current liabilities |
11,535
|
9,614
|
11,399 |
| Equity capital |
3,879
|
6,541
|
4,356 |
| - share capital |
64
|
64
|
72 |
| 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 |
4,119
|
3,950
|
4,080 |
| Profit as a percentage of turnover |
11.4%
|
18.8%
|
5.2% |
| Return on assets (ROA) |
25.4%
|
28.9%
|
8.5% |
| Current ratio |
129.9%
|
167.0%
|
142.0% |
| Return on equity (ROE) |
96.5%
|
68.0%
|
28.9% |
| Change turnover |
9,246
|
1,771
|
-2,332 |
| 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.