TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Margret Gardinkonfektion AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
73,310
|
62,792
|
66,998 |
| Financial expenses |
4
|
6
|
6 |
| Earnings before taxes |
2,689
|
2,370
|
4,940 |
| EBITDA |
2,993
|
2,056
|
5,547 |
| Total assets |
61,821
|
55,837
|
54,069 |
| Current assets |
41,797
|
45,063
|
42,806 |
| Current liabilities |
13,211
|
8,874
|
9,010 |
| Equity capital |
47,611
|
45,914
|
44,162 |
| - share capital |
275
|
275
|
275 |
| 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 |
3,666
|
3,305
|
3,350 |
| 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%
|
507.8%
|
475.1% |
| Return on equity (ROE) |
5.6%
|
5.2%
|
11.2% |
| Change turnover |
10,518
|
-4,206
|
18,473 |
| 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.