TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gungvala Gård AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
19,768
|
23,106
|
16,859 |
| Financial expenses |
74
|
190
|
126 |
| Earnings before taxes |
5,510
|
8,621
|
3,953 |
| EBITDA |
6,865
|
10,186
|
5,793 |
| Total assets |
30,802
|
30,603
|
26,285 |
| Current assets |
13,070
|
13,866
|
11,295 |
| Current liabilities |
3,457
|
4,014
|
5,893 |
| Equity capital |
24,391
|
21,023
|
15,341 |
| - share capital |
800
|
800
|
800 |
| 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 |
2,824
|
3,301
|
2,810 |
| 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%
|
345.4%
|
191.7% |
| Return on equity (ROE) |
22.6%
|
41.0%
|
25.8% |
| Change turnover |
-3,338
|
6,247
|
914 |
| 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.