TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Industrigallerian AE AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
23,068
|
22,286
|
19,777 |
| Financial expenses |
1,352
|
842
|
567 |
| Earnings before taxes |
1,788
|
1,527
|
1,927 |
| EBITDA |
4,283
|
4,040
|
4,650 |
| Total assets |
43,067
|
43,650
|
39,085 |
| Current assets |
22,483
|
18,621
|
10,203 |
| Current liabilities |
5,789
|
6,995
|
5,299 |
| Equity capital |
11,448
|
10,082
|
8,911 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
4,614
|
4,457
|
3,296 |
| Profit as a percentage of turnover |
7.8%
|
6.9%
|
9.7% |
| Return on assets (ROA) |
7.3%
|
5.4%
|
6.4% |
| Current ratio |
388.4%
|
266.2%
|
192.5% |
| Return on equity (ROE) |
15.6%
|
15.1%
|
21.6% |
| Change turnover |
782
|
2,509
|
656 |
| 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.