TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gatstensbolaget I Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
32,034
|
36,080
|
32,646 |
| Financial expenses |
297
|
294
|
154 |
| Earnings before taxes |
1,924
|
1,355
|
973 |
| EBITDA |
2,797
|
2,129
|
1,566 |
| Total assets |
12,167
|
12,059
|
9,826 |
| Current assets |
9,609
|
9,765
|
8,415 |
| Current liabilities |
2,568
|
3,297
|
2,280 |
| Equity capital |
6,115
|
4,756
|
3,682 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
20
|
18
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.3%
|
39.4%
|
37.5% |
| Turnover per employee |
1,602
|
2,004
|
2,040 |
| Profit as a percentage of turnover |
6.0%
|
3.8%
|
3.0% |
| Return on assets (ROA) |
18.3%
|
13.7%
|
11.5% |
| Current ratio |
374.2%
|
296.2%
|
369.1% |
| Return on equity (ROE) |
31.5%
|
28.5%
|
26.4% |
| Change turnover |
-2,853
|
3,266
|
5,459 |
| Change turnover % |
-8%
|
10%
|
20% |
| Chg. No. of employees |
2
|
2
|
6 |
| Chg. No. of employees % |
11%
|
13%
|
60% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.