TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gat & Kantsten Sverige AB
Closing information (x1000 DKK)
Closing information | 2023/04 | 2022/04 | 2021/04 |
Turnover |
61,910
|
60,689
|
54,705 |
Financial expenses |
6
|
47
|
14 |
Earnings before taxes |
6,229
|
7,813
|
6,985 |
EBITDA |
6,955
|
8,661
|
7,775 |
Total assets |
33,513
|
34,694
|
27,239 |
Current assets |
29,320
|
31,232
|
22,901 |
Current liabilities |
4,537
|
8,284
|
4,564 |
Equity capital |
28,825
|
26,180
|
22,486 |
- share capital |
66
|
72
|
73 |
Employees (average) |
12
|
14
|
17 |
Financial ratios
Fiscal year | 2023/04 | 2022/04 | 2021/04 |
Solvency |
86.0%
|
75.5%
|
82.6% |
Turnover per employee |
5,159
|
4,335
|
3,218 |
Profit as a percentage of turnover |
10.1%
|
12.9%
|
12.8% |
Return on assets (ROA) |
18.6%
|
22.7%
|
25.7% |
Current ratio |
646.2%
|
377.0%
|
501.8% |
Return on equity (ROE) |
21.6%
|
29.8%
|
31.1% |
Change turnover |
6,556
|
6,785
|
-10,878 |
Change turnover % |
12%
|
13%
|
-17% |
Chg. No. of employees |
-2
|
-3
|
-1 |
Chg. No. of employees % |
-14%
|
-18%
|
-6% |
Total value of public sale
Fiscal year | 2023/04 | 2022/04 | 2021/04 |
Total value of public sale |
0
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0
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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.