TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
GAEU Consulting AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
16,735
|
27,050
|
12,520 |
| Financial expenses |
9
|
30
|
3 |
| Earnings before taxes |
1,515
|
4,113
|
2,029 |
| EBITDA |
1,458
|
4,141
|
2,031 |
| Total assets |
9,516
|
18,021
|
7,552 |
| Current assets |
9,333
|
17,994
|
7,537 |
| Current liabilities |
3,614
|
10,386
|
3,335 |
| Equity capital |
5,472
|
7,288
|
4,108 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
57.5%
|
40.4%
|
54.4% |
| Turnover per employee |
5,578
|
9,017
|
4,173 |
| Profit as a percentage of turnover |
9.1%
|
15.2%
|
16.2% |
| Return on assets (ROA) |
16.0%
|
23.0%
|
26.9% |
| Current ratio |
258.2%
|
173.3%
|
226.0% |
| Return on equity (ROE) |
27.7%
|
56.4%
|
49.4% |
| Change turnover |
-10,315
|
14,530
|
-697 |
| Change turnover % |
-38%
|
116%
|
-5% |
| Chg. No. of employees |
0
|
0
|
-2 |
| Chg. No. of employees % |
0%
|
0%
|
-40% |
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.