TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Gatstenen Holding AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
23,450
|
21,324
|
20,405 |
| Financial expenses |
12,856
|
8,212
|
3,610 |
| Earnings before taxes |
4,153
|
7,771
|
11,548 |
| EBITDA |
20,393
|
18,111
|
16,693 |
| Total assets |
323,867
|
336,514
|
193,987 |
| Current assets |
13,079
|
23,117
|
16,033 |
| Current liabilities |
52,145
|
52,638
|
9,139 |
| Equity capital |
11,321
|
9,945
|
18,274 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
3.5%
|
3.0%
|
9.4% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
17.7%
|
36.4%
|
56.6% |
| Return on assets (ROA) |
5.3%
|
4.7%
|
7.8% |
| Current ratio |
25.1%
|
43.9%
|
175.4% |
| Return on equity (ROE) |
36.7%
|
78.1%
|
63.2% |
| Change turnover |
2,126
|
919
|
3,279 |
| Change turnover % |
10%
|
5%
|
19% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
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.