TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
GBT Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
294,275
|
294,950
|
296,254 |
| Financial expenses |
5,867
|
6,153
|
856 |
| Earnings before taxes |
1,857
|
-4,692
|
-2,122 |
| EBITDA |
12,649
|
5,241
|
-746 |
| Total assets |
96,018
|
128,227
|
106,804 |
| Current assets |
92,871
|
116,895
|
63,836 |
| Current liabilities |
56,919
|
100,145
|
75,150 |
| Equity capital |
27,312
|
23,638
|
29,069 |
| - share capital |
6,398
|
6,617
|
6,583 |
| Employees (average) |
233
|
265
|
261 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.4%
|
18.4%
|
27.2% |
| Turnover per employee |
1,263
|
1,113
|
1,135 |
| Profit as a percentage of turnover |
0.6%
|
-1.6%
|
-0.7% |
| Return on assets (ROA) |
8.0%
|
1.1%
|
-1.2% |
| Current ratio |
163.2%
|
116.7%
|
84.9% |
| Return on equity (ROE) |
6.8%
|
-19.8%
|
-7.3% |
| Change turnover |
9,081
|
-2,830
|
117,930 |
| Change turnover % |
3%
|
-1%
|
66% |
| Chg. No. of employees |
-32
|
4
|
-67 |
| Chg. No. of employees % |
-12%
|
2%
|
-20% |
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.