TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gunnars Tråd AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
212,693
|
282,166
|
266,852 |
| Financial expenses |
461
|
105
|
31 |
| Earnings before taxes |
7,748
|
14,566
|
24,629 |
| EBITDA |
16,031
|
23,964
|
31,973 |
| Total assets |
162,042
|
173,290
|
177,488 |
| Current assets |
117,287
|
126,827
|
130,805 |
| Current liabilities |
34,607
|
50,557
|
49,025 |
| Equity capital |
121,901
|
116,635
|
121,872 |
| - share capital |
1,008
|
1,002
|
1,091 |
| Employees (average) |
54
|
56
|
49 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
75.2%
|
67.3%
|
68.7% |
| Turnover per employee |
3,939
|
5,039
|
5,446 |
| Profit as a percentage of turnover |
3.6%
|
5.2%
|
9.2% |
| Return on assets (ROA) |
5.1%
|
8.5%
|
13.9% |
| Current ratio |
338.9%
|
250.9%
|
266.8% |
| Return on equity (ROE) |
6.4%
|
12.5%
|
20.2% |
| Change turnover |
-70,926
|
36,929
|
88,961 |
| Change turnover % |
-25%
|
15%
|
50% |
| Chg. No. of employees |
-2
|
7
|
2 |
| Chg. No. of employees % |
-4%
|
14%
|
4% |
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.