TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
GM Trädvård AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,394
|
8,104
|
6,597 |
| Financial expenses |
9
|
2
|
7 |
| Earnings before taxes |
349
|
286
|
-365 |
| EBITDA |
411
|
323
|
-329 |
| Total assets |
2,584
|
2,051
|
1,620 |
| Current assets |
2,441
|
1,942
|
1,580 |
| Current liabilities |
1,893
|
1,647
|
1,482 |
| Equity capital |
663
|
397
|
138 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
12
|
11
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
25.7%
|
19.4%
|
8.5% |
| Turnover per employee |
783
|
737
|
660 |
| Profit as a percentage of turnover |
3.7%
|
3.5%
|
-5.5% |
| Return on assets (ROA) |
13.9%
|
14.0%
|
-22.1% |
| Current ratio |
128.9%
|
117.9%
|
106.6% |
| Return on equity (ROE) |
52.6%
|
72.0%
|
-264.5% |
| Change turnover |
1,290
|
1,507
|
-25 |
| Change turnover % |
16%
|
23%
|
0% |
| Chg. No. of employees |
1
|
1
|
1 |
| Chg. No. of employees % |
9%
|
10%
|
11% |
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.