TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hyr- & Transportkonsult i Gamleby AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,158
|
1,248
|
1,041 |
| Financial expenses |
2
|
6
|
5 |
| Earnings before taxes |
503
|
164
|
-57 |
| EBITDA |
762
|
338
|
85 |
| Total assets |
1,572
|
942
|
954 |
| Current assets |
331
|
539
|
692 |
| Current liabilities |
115
|
156
|
248 |
| Equity capital |
1,179
|
786
|
646 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
75.0%
|
83.4%
|
67.7% |
| Turnover per employee |
1,158
|
1,248
|
1,041 |
| Profit as a percentage of turnover |
43.4%
|
13.1%
|
-5.5% |
| Return on assets (ROA) |
32.1%
|
18.0%
|
-5.5% |
| Current ratio |
287.8%
|
345.5%
|
279.0% |
| Return on equity (ROE) |
42.7%
|
20.9%
|
-8.8% |
| Change turnover |
-90
|
207
|
-180 |
| Change turnover % |
-7%
|
20%
|
-15% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.