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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Gävle Tillkomstteknik AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,360 Less Arrow 9,994 Less Arrow 7,370
Financial expenses 24 Less Arrow 18 Less Arrow 2
Earnings before taxes 477 Less Arrow -243 More Arrow -114
EBITDA 587 Less Arrow -138 More Arrow -72
Total assets 3,022 More Arrow 3,453 Less Arrow 3,316
Current assets 2,826 More Arrow 3,170 Less Arrow 2,939
Current liabilities 2,385 More Arrow 3,199 Less Arrow 2,488
Equity capital 503 Less Arrow 127 More Arrow 619
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 7 Less Arrow 6 More Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 16.6% Less Arrow 3.7% More Arrow 18.7%
Turnover per employee 2,051 Less Arrow 1,666 Less Arrow 1,053
Profit as a percentage of turnover 3.3% Less Arrow -2.4% More Arrow -1.5%
Return on assets (ROA) 16.6% Less Arrow -6.5% More Arrow -3.4%
Current ratio 118.5% Less Arrow 99.1% More Arrow 118.1%
Return on equity (ROE) 94.8% Less Arrow -191.3% More Arrow -18.4%
Change turnover 4,366 Less Arrow 2,624 Less Arrow 1,654
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.