TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gällivare BilTeknik AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,643
|
4,108
|
3,960 |
| Financial expenses |
3
|
1
|
2 |
| Earnings before taxes |
194
|
402
|
566 |
| EBITDA |
203
|
414
|
571 |
| Total assets |
931
|
1,384
|
1,432 |
| Current assets |
892
|
1,325
|
1,425 |
| Current liabilities |
294
|
509
|
504 |
| Equity capital |
605
|
803
|
821 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
3
|
4
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.0%
|
58.0%
|
57.3% |
| Turnover per employee |
1,214
|
1,027
|
1,320 |
| Profit as a percentage of turnover |
5.3%
|
9.8%
|
14.3% |
| Return on assets (ROA) |
21.2%
|
29.1%
|
39.7% |
| Current ratio |
303.4%
|
260.3%
|
282.7% |
| Return on equity (ROE) |
32.1%
|
50.1%
|
68.9% |
| Change turnover |
-329
|
128
|
498 |
| Change turnover % |
-8%
|
3%
|
14% |
| Chg. No. of employees |
-1
|
1
|
0 |
| Chg. No. of employees % |
-25%
|
33%
|
0% |
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.