TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gat & Kantsten Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
90,879
|
94,050
|
84,090 |
| Financial expenses |
0
|
9
|
65 |
| Earnings before taxes |
12,490
|
9,463
|
10,825 |
| EBITDA |
13,275
|
10,565
|
12,000 |
| Total assets |
57,855
|
50,911
|
48,072 |
| Current assets |
49,361
|
44,542
|
43,274 |
| Current liabilities |
9,969
|
6,893
|
11,478 |
| Equity capital |
47,696
|
43,789
|
36,275 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
13
|
12
|
14 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
82.4%
|
86.0%
|
75.5% |
| Turnover per employee |
6,991
|
7,838
|
6,006 |
| Profit as a percentage of turnover |
13.7%
|
10.1%
|
12.9% |
| Return on assets (ROA) |
21.6%
|
18.6%
|
22.7% |
| Current ratio |
495.1%
|
646.2%
|
377.0% |
| Return on equity (ROE) |
26.2%
|
21.6%
|
29.8% |
| Change turnover |
-3,171
|
9,960
|
9,401 |
| Change turnover % |
-3%
|
12%
|
13% |
| Chg. No. of employees |
1
|
-2
|
-3 |
| Chg. No. of employees % |
8%
|
-14%
|
-18% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.