TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gardells Plåtslageri, AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
45,559
|
37,965
|
43,874 |
| Financial expenses |
9
|
99
|
11 |
| Earnings before taxes |
2,757
|
1,245
|
1,571 |
| EBITDA |
3,001
|
1,640
|
1,874 |
| Total assets |
14,646
|
12,629
|
14,843 |
| Current assets |
14,179
|
11,891
|
13,816 |
| Current liabilities |
7,446
|
5,848
|
6,834 |
| Equity capital |
7,195
|
6,776
|
8,004 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
34
|
34
|
37 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
49.1%
|
53.7%
|
53.9% |
| Turnover per employee |
1,340
|
1,117
|
1,186 |
| Profit as a percentage of turnover |
6.1%
|
3.3%
|
3.6% |
| Return on assets (ROA) |
18.9%
|
10.6%
|
10.7% |
| Current ratio |
190.4%
|
203.3%
|
202.2% |
| Return on equity (ROE) |
38.3%
|
18.4%
|
19.6% |
| Change turnover |
7,594
|
-5,909
|
329 |
| Change turnover % |
20%
|
-13%
|
1% |
| Chg. No. of employees |
0
|
-3
|
-3 |
| Chg. No. of employees % |
0%
|
-8%
|
-8% |
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.