TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Cretec Gislaved AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
63,505
|
59,696
|
55,632 |
Financial expenses |
183
|
111
|
96 |
Earnings before taxes |
1,912
|
2,543
|
2,676 |
EBITDA |
2,382
|
2,916
|
2,972 |
Total assets |
24,012
|
24,383
|
20,096 |
Current assets |
21,068
|
21,267
|
17,287 |
Current liabilities |
13,992
|
14,693
|
11,330 |
Equity capital |
7,236
|
6,740
|
5,742 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
30
|
29
|
25 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
30.1%
|
27.6%
|
28.6% |
Turnover per employee |
2,117
|
2,058
|
2,225 |
Profit as a percentage of turnover |
3.0%
|
4.3%
|
4.8% |
Return on assets (ROA) |
8.7%
|
10.9%
|
13.8% |
Current ratio |
150.6%
|
144.7%
|
152.6% |
Return on equity (ROE) |
26.4%
|
37.7%
|
46.6% |
Change turnover |
3,809
|
4,064
|
-9,988 |
Change turnover % |
6%
|
7%
|
-15% |
Chg. No. of employees |
1
|
4
|
-5 |
Chg. No. of employees % |
3%
|
16%
|
-17% |
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.