TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
G&M Envases Universales Sweden AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
129,111
|
144,264
|
134,489 |
| Financial expenses |
594
|
408
|
514 |
| Earnings before taxes |
15,354
|
31,609
|
16,611 |
| EBITDA |
14,213
|
32,500
|
17,986 |
| Total assets |
176,977
|
170,963
|
153,273 |
| Current assets |
163,512
|
158,921
|
138,479 |
| Current liabilities |
9,632
|
18,072
|
16,916 |
| Equity capital |
142,995
|
130,336
|
114,675 |
| - share capital |
2,489
|
2,476
|
2,695 |
| Employees (average) |
57
|
58
|
62 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
80.8%
|
76.2%
|
74.8% |
| Turnover per employee |
2,265
|
2,487
|
2,169 |
| Profit as a percentage of turnover |
11.9%
|
21.9%
|
12.4% |
| Return on assets (ROA) |
9.0%
|
18.7%
|
11.2% |
| Current ratio |
1697.6%
|
879.4%
|
818.6% |
| Return on equity (ROE) |
10.7%
|
24.3%
|
14.5% |
| Change turnover |
-15,895
|
20,668
|
12,891 |
| Change turnover % |
-11%
|
17%
|
11% |
| Chg. No. of employees |
-1
|
-4
|
0 |
| Chg. No. of employees % |
-2%
|
-6%
|
0% |
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.