TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Industrigallerian AE AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
15,494
|
14,892
|
14,380 |
| Financial expenses |
908
|
563
|
412 |
| Earnings before taxes |
1,201
|
1,020
|
1,401 |
| EBITDA |
2,877
|
2,700
|
3,381 |
| Total assets |
28,927
|
29,168
|
28,420 |
| Current assets |
15,101
|
12,443
|
7,419 |
| Current liabilities |
3,888
|
4,674
|
3,853 |
| Equity capital |
7,689
|
6,737
|
6,479 |
| - share capital |
672
|
668
|
727 |
| Employees (average) |
5
|
5
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
26.6%
|
23.1%
|
22.8% |
| Turnover per employee |
3,099
|
2,978
|
2,397 |
| Profit as a percentage of turnover |
7.8%
|
6.8%
|
9.7% |
| Return on assets (ROA) |
7.3%
|
5.4%
|
6.4% |
| Current ratio |
388.4%
|
266.2%
|
192.6% |
| Return on equity (ROE) |
15.6%
|
15.1%
|
21.6% |
| Change turnover |
525
|
1,677
|
477 |
| Change turnover % |
4%
|
13%
|
3% |
| 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.