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
|
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.