TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gestamp HardTech AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
591,439
|
567,970
|
543,627 |
| Financial expenses |
23,641
|
13,130
|
18,643 |
| Earnings before taxes |
-38,669
|
-23,786
|
10,551 |
| EBITDA |
4,493
|
5,766
|
53,987 |
| Total assets |
1,246,004
|
1,370,064
|
1,222,967 |
| Current assets |
907,466
|
1,020,349
|
872,283 |
| Current liabilities |
222,776
|
268,568
|
275,175 |
| Equity capital |
1,022,551
|
1,019,686
|
863,430 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
254
|
236
|
232 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
82.1%
|
74.4%
|
70.6% |
| Turnover per employee |
2,328
|
2,407
|
2,343 |
| Profit as a percentage of turnover |
-6.5%
|
-4.2%
|
1.9% |
| Return on assets (ROA) |
-1.2%
|
-0.8%
|
2.4% |
| Current ratio |
407.3%
|
379.9%
|
317.0% |
| Return on equity (ROE) |
-3.8%
|
-2.3%
|
1.2% |
| Change turnover |
23,469
|
24,343
|
59,650 |
| Change turnover % |
4%
|
4%
|
12% |
| Chg. No. of employees |
18
|
4
|
-9 |
| Chg. No. of employees % |
8%
|
2%
|
-4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.