TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gate Security AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
45,898
|
39,749
|
40,654 |
| Financial expenses |
20
|
12
|
3 |
| Earnings before taxes |
6,778
|
4,240
|
4,589 |
| EBITDA |
6,690
|
4,237
|
4,601 |
| Total assets |
21,327
|
19,895
|
20,581 |
| Current assets |
21,309
|
19,860
|
20,528 |
| Current liabilities |
7,307
|
7,219
|
4,227 |
| Equity capital |
13,459
|
12,115
|
15,793 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,278
|
2,839
|
2,904 |
| 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%
|
485.6% |
| Return on equity (ROE) |
50.4%
|
35.0%
|
29.1% |
| Change turnover |
6,149
|
-905
|
-5,965 |
| 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.