TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
G-klaven AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
31,043
|
29,755
|
28,032 |
| Financial expenses |
1
|
5
|
1 |
| Earnings before taxes |
1,243
|
2,443
|
1,923 |
| EBITDA |
1,083
|
2,339
|
1,984 |
| Total assets |
10,816
|
9,116
|
9,883 |
| Current assets |
10,549
|
9,109
|
9,855 |
| Current liabilities |
7,456
|
5,537
|
6,729 |
| Equity capital |
3,360
|
3,503
|
3,074 |
| - share capital |
100
|
100
|
100 |
| 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 |
675
|
661
|
623 |
| Profit as a percentage of turnover |
4.0%
|
8.2%
|
6.9% |
| Return on assets (ROA) |
11.5%
|
26.9%
|
19.5% |
| Current ratio |
141.5%
|
164.5%
|
146.5% |
| Return on equity (ROE) |
37.0%
|
69.7%
|
62.6% |
| Change turnover |
1,288
|
1,723
|
561 |
| 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.