TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gatstensbolaget I Sverige AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
36,080
|
32,646
|
29,583 |
| Financial expenses |
294
|
154
|
218 |
| Earnings before taxes |
1,355
|
973
|
880 |
| EBITDA |
2,129
|
1,566
|
1,553 |
| Total assets |
12,059
|
9,826
|
9,300 |
| Current assets |
9,765
|
8,415
|
8,036 |
| Current liabilities |
3,297
|
2,280
|
2,951 |
| Equity capital |
4,756
|
3,682
|
3,180 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
18
|
16
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
39.4%
|
37.5%
|
34.2% |
| Turnover per employee |
2,004
|
2,040
|
2,958 |
| Profit as a percentage of turnover |
3.8%
|
3.0%
|
3.0% |
| Return on assets (ROA) |
13.7%
|
11.5%
|
11.8% |
| Current ratio |
296.2%
|
369.1%
|
272.3% |
| Return on equity (ROE) |
28.5%
|
26.4%
|
27.7% |
| Change turnover |
3,266
|
5,459
|
3,521 |
| Change turnover % |
10%
|
20%
|
14% |
| Chg. No. of employees |
2
|
6
|
0 |
| Chg. No. of employees % |
13%
|
60%
|
0% |
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.