TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
GAC Sweden AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
32,998
|
23,608
|
32,692 |
| Financial expenses |
97
|
41
|
6 |
| Earnings before taxes |
-1,721
|
-351
|
667 |
| EBITDA |
16
|
699
|
1,637 |
| Total assets |
47,377
|
75,536
|
65,419 |
| Current assets |
43,664
|
69,933
|
62,352 |
| Current liabilities |
46,598
|
72,721
|
62,253 |
| Equity capital |
779
|
2,815
|
3,166 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,435
|
1,124
|
1,486 |
| 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) |
-220.9%
|
-12.5%
|
21.1% |
| Change turnover |
9,390
|
-9,084
|
5,985 |
| 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.