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TURNOVER (x1000 SEK)

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NET PROFIT (x1000 SEK)

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EMPLOYEES

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Gdl AB

Closing information (x1000 SEK)

Closing information 2023/04 2022/04 2021/04
Turnover 1,998,579 Less Arrow 1,710,884 More Arrow 2,995,395
Financial expenses 2,748 Less Arrow 496 More Arrow 2,581
Earnings before taxes -2,177 More Arrow 46,614 Less Arrow -14,414
EBITDA 16,089 Less Arrow 12,420 More Arrow 16,095
Total assets 391,024 More Arrow 395,594 More Arrow 517,648
Current assets 353,423 Less Arrow 341,970 More Arrow 459,047
Current liabilities 321,694 Less Arrow 314,788 More Arrow 429,246
Equity capital 62,136 More Arrow 68,327 More Arrow 84,856
- share capital 10,300 Equal arrow 10,300 Equal arrow 10,300
Employees (average) 375 Less Arrow 360 More Arrow 450

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 15.9% More Arrow 17.3% Less Arrow 16.4%
Turnover per employee 5,330 Less Arrow 4,752 More Arrow 6,656
Profit as a percentage of turnover -0.1% More Arrow 2.7% Less Arrow -0.5%
Return on assets (ROA) 0.1% More Arrow 11.9% Less Arrow -2.3%
Current ratio 109.9% Less Arrow 108.6% Less Arrow 106.9%
Return on equity (ROE) -3.5% More Arrow 68.2% Less Arrow -17.0%
Change turnover 287,695 Less Arrow -1,284,511 More Arrow -243,851
Change turnover % 17% Less Arrow -43% More Arrow -8%
Chg. No. of employees 15 Less Arrow -90 Less Arrow -132
Chg. No. of employees % 4% Less Arrow -20% Less Arrow -23%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
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.