TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gatstensbolaget I Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,294
|
4,841
|
4,390 |
| Financial expenses |
40
|
39
|
21 |
| Earnings before taxes |
258
|
182
|
131 |
| EBITDA |
375
|
286
|
211 |
| Total assets |
1,631
|
1,618
|
1,321 |
| Current assets |
1,288
|
1,310
|
1,132 |
| Current liabilities |
344
|
442
|
307 |
| Equity capital |
820
|
638
|
495 |
| - share capital |
4
|
5
|
4 |
| 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 |
215
|
269
|
274 |
| Profit as a percentage of turnover |
6.0%
|
3.8%
|
3.0% |
| Return on assets (ROA) |
18.3%
|
13.7%
|
11.5% |
| Current ratio |
374.4%
|
296.4%
|
368.7% |
| Return on equity (ROE) |
31.5%
|
28.5%
|
26.5% |
| Change turnover |
-382
|
438
|
734 |
| 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.