TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
GAC Sweden AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
22,164
|
15,776
|
23,771 |
| Financial expenses |
65
|
27
|
4 |
| Earnings before taxes |
-1,156
|
-235
|
485 |
| EBITDA |
11
|
467
|
1,190 |
| Total assets |
31,822
|
50,476
|
47,568 |
| Current assets |
29,328
|
46,732
|
45,338 |
| Current liabilities |
31,299
|
48,595
|
45,266 |
| Equity capital |
523
|
1,881
|
2,302 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
23
|
21
|
22 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
1.6%
|
3.7%
|
4.8% |
| Turnover per employee |
964
|
751
|
1,080 |
| Profit as a percentage of turnover |
-5.2%
|
-1.5%
|
2.0% |
| Return on assets (ROA) |
-3.4%
|
-0.4%
|
1.0% |
| Current ratio |
93.7%
|
96.2%
|
100.2% |
| Return on equity (ROE) |
-221.0%
|
-12.5%
|
21.1% |
| Change turnover |
6,307
|
-6,070
|
4,352 |
| Change turnover % |
40%
|
-28%
|
22% |
| Chg. No. of employees |
2
|
-1
|
1 |
| Chg. No. of employees % |
10%
|
-5%
|
5% |
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.