TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Gävle Tillkomstteknik AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
14,547
|
9,453
|
7,187 |
| Financial expenses |
24
|
17
|
2 |
| Earnings before taxes |
483
|
-230
|
-111 |
| EBITDA |
595
|
-131
|
-70 |
| Total assets |
3,061
|
3,266
|
3,234 |
| Current assets |
2,863
|
2,999
|
2,866 |
| Current liabilities |
2,416
|
3,026
|
2,426 |
| Equity capital |
510
|
120
|
604 |
| - share capital |
51
|
47
|
49 |
| 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 |
2,078
|
1,576
|
1,027 |
| 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%
|
-191.7%
|
-18.4% |
| Change turnover |
4,423
|
2,482
|
1,613 |
| 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.