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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Gävle Tillkomstteknik AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,294 Less Arrow 898 Less Arrow 721
Financial expenses 2 Equal arrow 2 Less Arrow 0
Earnings before taxes 43 Less Arrow -22 More Arrow -11
EBITDA 53 Less Arrow -12 More Arrow -7
Total assets 272 More Arrow 310 More Arrow 324
Current assets 255 More Arrow 285 More Arrow 287
Current liabilities 215 More Arrow 287 Less Arrow 243
Equity capital 45 Less Arrow 11 More Arrow 61
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 7 Less Arrow 6 More Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 16.5% Less Arrow 3.5% More Arrow 18.8%
Turnover per employee 185 Less Arrow 150 Less Arrow 103
Profit as a percentage of turnover 3.3% Less Arrow -2.4% More Arrow -1.5%
Return on assets (ROA) 16.5% Less Arrow -6.5% More Arrow -3.4%
Current ratio 118.6% Less Arrow 99.3% More Arrow 118.1%
Return on equity (ROE) 95.6% Less Arrow -200% More Arrow -18.0%
Change turnover 393 Less Arrow 236 Less Arrow 162
Change turnover % 44% Less Arrow 36% Less Arrow 29%
Chg. No. of employees 1 Less Arrow -1 More Arrow 3
Chg. No. of employees % 17% Less Arrow -14% More Arrow 75%

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.