TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gat & Kantsten Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2024/04 | 2023/04 |
| Turnover |
5,558
|
7,732
|
8,306 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
732
|
1,063
|
836 |
| EBITDA |
760
|
1,129
|
933 |
| Total assets |
4,785
|
4,923
|
4,496 |
| Current assets |
3,924
|
4,200
|
3,934 |
| Current liabilities |
569
|
848
|
609 |
| Equity capital |
4,205
|
4,058
|
3,867 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
13
|
13
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2024/04 | 2023/04 |
| Solvency |
87.9%
|
82.4%
|
86.0% |
| Turnover per employee |
428
|
595
|
692 |
| Profit as a percentage of turnover |
13.2%
|
13.7%
|
10.1% |
| Return on assets (ROA) |
15.3%
|
21.6%
|
18.6% |
| Current ratio |
689.6%
|
495.3%
|
646.0% |
| Return on equity (ROE) |
17.4%
|
26.2%
|
21.6% |
| Change turnover |
-2,354
|
-270
|
880 |
| Change turnover % |
-30%
|
-3%
|
12% |
| Chg. No. of employees |
0
|
1
|
-2 |
| Chg. No. of employees % |
0%
|
8%
|
-14% |
Total value of public sale
| Fiscal year | 2024/12 | 2024/04 | 2023/04 |
| 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.