TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
G&M Envases Universales Sweden AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
192,223
|
215,888
|
184,959 |
Financial expenses |
884
|
610
|
707 |
Earnings before taxes |
22,859
|
47,303
|
22,845 |
EBITDA |
21,160
|
48,635
|
24,735 |
Total assets |
263,486
|
255,843
|
210,792 |
Current assets |
243,440
|
237,823
|
190,446 |
Current liabilities |
14,341
|
27,045
|
23,264 |
Equity capital |
212,894
|
195,046
|
157,709 |
- share capital |
3,706
![]() |
3,706
![]() |
3,706 |
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 |
3,372
|
3,722
|
2,983 |
Profit as a percentage of turnover |
11.9%
|
21.9%
|
12.4% |
Return on assets (ROA) |
9.0%
|
18.7%
|
11.2% |
Current ratio |
1697.5%
|
879.4%
|
818.6% |
Return on equity (ROE) |
10.7%
|
24.3%
|
14.5% |
Change turnover |
-23,665
|
30,929
|
17,728 |
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.