TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Margret Gardinkonfektion AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
47,612
|
42,176
|
44,770 |
| Financial expenses |
3
|
4
|
4 |
| Earnings before taxes |
1,746
|
1,592
|
3,301 |
| EBITDA |
1,944
|
1,381
|
3,707 |
| Total assets |
40,150
|
37,504
|
36,131 |
| Current assets |
27,145
|
30,268
|
28,604 |
| Current liabilities |
8,580
|
5,960
|
6,021 |
| Equity capital |
30,921
|
30,839
|
29,511 |
| - share capital |
179
|
185
|
184 |
| Employees (average) |
20
|
19
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
77.0%
|
82.2%
|
81.7% |
| Turnover per employee |
2,381
|
2,220
|
2,238 |
| Profit as a percentage of turnover |
3.7%
|
3.8%
|
7.4% |
| Return on assets (ROA) |
4.4%
|
4.3%
|
9.1% |
| Current ratio |
316.4%
|
507.9%
|
475.1% |
| Return on equity (ROE) |
5.6%
|
5.2%
|
11.2% |
| Change turnover |
6,831
|
-2,825
|
12,344 |
| Change turnover % |
17%
|
-6%
|
38% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
5%
|
-5%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.