TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gate 46 AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
11,612
|
15,371
|
14,951 |
| Financial expenses |
38
|
61
|
71 |
| Earnings before taxes |
918
|
-133
|
2,117 |
| EBITDA |
981
|
-41
|
2,108 |
| Total assets |
4,504
|
5,288
|
12,168 |
| Current assets |
4,421
|
5,173
|
12,025 |
| Current liabilities |
2,133
|
3,725
|
4,417 |
| Equity capital |
2,372
|
1,563
|
7,314 |
| - share capital |
83
|
82
|
89 |
| Employees (average) |
13
|
17
|
15 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
52.7%
|
29.6%
|
60.1% |
| Turnover per employee |
893
|
904
|
997 |
| Profit as a percentage of turnover |
7.9%
|
-0.9%
|
14.2% |
| Return on assets (ROA) |
21.2%
|
-1.4%
|
18.0% |
| Current ratio |
207.3%
|
138.9%
|
272.2% |
| Return on equity (ROE) |
38.7%
|
-8.5%
|
28.9% |
| Change turnover |
-3,839
|
1,632
|
684 |
| Change turnover % |
-25%
|
12%
|
5% |
| Chg. No. of employees |
-4
|
2
|
5 |
| Chg. No. of employees % |
-24%
|
13%
|
50% |
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.