TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gungvala Gård AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
13,278
|
15,440
|
12,259 |
| Financial expenses |
50
|
127
|
92 |
| Earnings before taxes |
3,701
|
5,761
|
2,874 |
| EBITDA |
4,611
|
6,807
|
4,212 |
| Total assets |
20,689
|
20,450
|
19,113 |
| Current assets |
8,779
|
9,266
|
8,213 |
| Current liabilities |
2,322
|
2,682
|
4,285 |
| Equity capital |
16,383
|
14,048
|
11,155 |
| - share capital |
537
|
535
|
582 |
| Employees (average) |
7
|
7
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
79.2%
|
68.7%
|
58.4% |
| Turnover per employee |
1,897
|
2,206
|
2,043 |
| Profit as a percentage of turnover |
27.9%
|
37.3%
|
23.4% |
| Return on assets (ROA) |
18.1%
|
28.8%
|
15.5% |
| Current ratio |
378.1%
|
345.5%
|
191.7% |
| Return on equity (ROE) |
22.6%
|
41.0%
|
25.8% |
| Change turnover |
-2,242
|
4,174
|
665 |
| Change turnover % |
-14%
|
37%
|
6% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
17%
|
0% |
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.