TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gävle Tillkomstteknik AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
9,645
|
6,678
|
5,359 |
Financial expenses |
16
|
12
|
1 |
Earnings before taxes |
320
|
-162
|
-83 |
EBITDA |
394
|
-92
|
-52 |
Total assets |
2,030
|
2,307
|
2,411 |
Current assets |
1,898
|
2,118
|
2,137 |
Current liabilities |
1,602
|
2,138
|
1,809 |
Equity capital |
338
|
85
|
450 |
- share capital |
34
|
33
|
36 |
Employees (average) |
7
|
6
|
7 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
16.7%
|
3.7%
|
18.7% |
Turnover per employee |
1,378
|
1,113
|
766 |
Profit as a percentage of turnover |
3.3%
|
-2.4%
|
-1.5% |
Return on assets (ROA) |
16.6%
|
-6.5%
|
-3.4% |
Current ratio |
118.5%
|
99.1%
|
118.1% |
Return on equity (ROE) |
94.7%
|
-190.6%
|
-18.4% |
Change turnover |
2,933
|
1,753
|
1,203 |
Change turnover % |
44%
|
36%
|
29% |
Chg. No. of employees |
1
|
-1
|
3 |
Chg. No. of employees % |
17%
|
-14%
|
75% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.