TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gerts Lås & Larm AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
18,096
|
15,787
|
17,169 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
3,513
|
2,604
|
4,002 |
| EBITDA |
3,491
|
2,715
|
4,114 |
| Total assets |
7,839
|
8,408
|
8,610 |
| Current assets |
7,823
|
8,376
|
8,454 |
| Current liabilities |
1,814
|
4,131
|
3,794 |
| Equity capital |
6,025
|
4,277
|
4,816 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
7
|
9 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
76.9%
|
50.9%
|
55.9% |
| Turnover per employee |
3,016
|
2,255
|
1,908 |
| Profit as a percentage of turnover |
19.4%
|
16.5%
|
23.3% |
| Return on assets (ROA) |
44.8%
|
31.0%
|
46.5% |
| Current ratio |
431.3%
|
202.8%
|
222.8% |
| Return on equity (ROE) |
58.3%
|
60.9%
|
83.1% |
| Change turnover |
2,309
|
-1,382
|
1,872 |
| Change turnover % |
15%
|
-8%
|
12% |
| Chg. No. of employees |
-1
|
-2
|
1 |
| Chg. No. of employees % |
-14%
|
-22%
|
13% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.