TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
G-klaven AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,161
|
19,986
|
18,732 |
| Financial expenses |
1
|
3
|
1 |
| Earnings before taxes |
807
|
1,641
|
1,285 |
| EBITDA |
703
|
1,571
|
1,326 |
| Total assets |
7,025
|
6,123
|
6,604 |
| Current assets |
6,851
|
6,118
|
6,585 |
| Current liabilities |
4,842
|
3,719
|
4,497 |
| Equity capital |
2,182
|
2,353
|
2,054 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
46
|
45
|
45 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.1%
|
38.4%
|
31.1% |
| Turnover per employee |
438
|
444
|
416 |
| Profit as a percentage of turnover |
4.0%
|
8.2%
|
6.9% |
| Return on assets (ROA) |
11.5%
|
26.8%
|
19.5% |
| Current ratio |
141.5%
|
164.5%
|
146.4% |
| Return on equity (ROE) |
37.0%
|
69.7%
|
62.6% |
| Change turnover |
837
|
1,157
|
375 |
| Change turnover % |
4%
|
6%
|
2% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
2%
|
0%
|
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.