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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Gatstensbolaget I Sverige AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 4,841 Less Arrow 4,390 Less Arrow 3,978
Financial expenses 39 Less Arrow 21 More Arrow 29
Earnings before taxes 182 Less Arrow 131 Less Arrow 118
EBITDA 286 Less Arrow 211 Less Arrow 209
Total assets 1,618 Less Arrow 1,321 Less Arrow 1,251
Current assets 1,310 Less Arrow 1,132 Less Arrow 1,081
Current liabilities 442 Less Arrow 307 More Arrow 397
Equity capital 638 Less Arrow 495 Less Arrow 428
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 18 Less Arrow 16 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 39.4% Less Arrow 37.5% Less Arrow 34.2%
Turnover per employee 269 More Arrow 274 More Arrow 398
Profit as a percentage of turnover 3.8% Less Arrow 3.0% Equal arrow 3.0%
Return on assets (ROA) 13.7% Less Arrow 11.5% More Arrow 11.8%
Current ratio 296.4% More Arrow 368.7% Less Arrow 272.3%
Return on equity (ROE) 28.5% Less Arrow 26.5% More Arrow 27.6%
Change turnover 438 More Arrow 734 Less Arrow 474
Change turnover % 10% More Arrow 20% Less Arrow 14%
Chg. No. of employees 2 More Arrow 6 Less Arrow 0
Chg. No. of employees % 13% More Arrow 60% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.