TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gate Security AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
30,201
|
25,013
|
28,307 |
| Financial expenses |
13
|
8
|
2 |
| Earnings before taxes |
4,460
|
2,668
|
3,195 |
| EBITDA |
4,402
|
2,666
|
3,204 |
| Total assets |
14,033
|
12,520
|
14,330 |
| Current assets |
14,022
|
12,497
|
14,293 |
| Current liabilities |
4,808
|
4,543
|
2,943 |
| Equity capital |
8,856
|
7,624
|
10,997 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
14
|
14
|
14 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
63.1%
|
60.9%
|
76.7% |
| Turnover per employee |
2,157
|
1,787
|
2,022 |
| Profit as a percentage of turnover |
14.8%
|
10.7%
|
11.3% |
| Return on assets (ROA) |
31.9%
|
21.4%
|
22.3% |
| Current ratio |
291.6%
|
275.1%
|
485.7% |
| Return on equity (ROE) |
50.4%
|
35.0%
|
29.1% |
| Change turnover |
4,046
|
-569
|
-4,153 |
| Change turnover % |
15%
|
-2%
|
-13% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.