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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Gatstensbolaget I Sverige AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 49,324 More Arrow 53,717 Less Arrow 48,854
Financial expenses 458 Less Arrow 437 Less Arrow 230
Earnings before taxes 2,962 Less Arrow 2,017 Less Arrow 1,456
EBITDA 4,307 Less Arrow 3,170 Less Arrow 2,343
Total assets 18,734 Less Arrow 17,954 Less Arrow 14,705
Current assets 14,795 Less Arrow 14,538 Less Arrow 12,593
Current liabilities 3,954 More Arrow 4,908 Less Arrow 3,412
Equity capital 9,416 Less Arrow 7,081 Less Arrow 5,510
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 20 Less Arrow 18 Less Arrow 16

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 50.3% Less Arrow 39.4% Less Arrow 37.5%
Turnover per employee 2,466 More Arrow 2,984 More Arrow 3,053
Profit as a percentage of turnover 6.0% Less Arrow 3.8% Less Arrow 3.0%
Return on assets (ROA) 18.3% Less Arrow 13.7% Less Arrow 11.5%
Current ratio 374.2% Less Arrow 296.2% More Arrow 369.1%
Return on equity (ROE) 31.5% Less Arrow 28.5% Less Arrow 26.4%
Change turnover -4,393 More Arrow 4,863 More Arrow 8,170
Change turnover % -8% More Arrow 10% More Arrow 20%
Chg. No. of employees 2 Equal arrow 2 More Arrow 6
Chg. No. of employees % 11% More Arrow 13% More Arrow 60%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.