TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Glf Träab AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
71,297
|
84,046
|
85,100 |
| Financial expenses |
207
|
292
|
575 |
| Earnings before taxes |
6,494
|
1,566
|
7,345 |
| EBITDA |
7,627
|
2,877
|
9,344 |
| Total assets |
30,009
|
24,985
|
30,769 |
| Current assets |
19,231
|
15,472
|
21,028 |
| Current liabilities |
8,308
|
8,035
|
11,413 |
| Equity capital |
18,668
|
13,527
|
12,278 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
36
|
38
|
30 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
62.2%
|
54.1%
|
39.9% |
| Turnover per employee |
1,980
|
2,212
|
2,837 |
| Profit as a percentage of turnover |
9.1%
|
1.9%
|
8.6% |
| Return on assets (ROA) |
22.3%
|
7.4%
|
25.7% |
| Current ratio |
231.5%
|
192.6%
|
184.2% |
| Return on equity (ROE) |
34.8%
|
11.6%
|
59.8% |
| Change turnover |
-12,749
|
-1,054
|
38,436 |
| Change turnover % |
-15%
|
-1%
|
82% |
| Chg. No. of employees |
-2
|
8
|
4 |
| Chg. No. of employees % |
-5%
|
27%
|
15% |
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.