TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
InduMate Gävle AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
62,874
|
45,015
|
26,649 |
| Financial expenses |
128
|
79
|
75 |
| Earnings before taxes |
-208
|
2,338
|
1,184 |
| EBITDA |
282
|
2,903
|
1,766 |
| Total assets |
25,928
|
19,280
|
14,991 |
| Current assets |
20,601
|
14,087
|
9,925 |
| Current liabilities |
18,324
|
11,368
|
9,738 |
| Equity capital |
6,779
|
6,787
|
3,828 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
28
|
26
|
29 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
26.1%
|
35.2%
|
25.5% |
| Turnover per employee |
2,246
|
1,731
|
919 |
| Profit as a percentage of turnover |
-0.3%
|
5.2%
|
4.4% |
| Return on assets (ROA) |
-0.3%
|
12.5%
|
8.4% |
| Current ratio |
112.4%
|
123.9%
|
101.9% |
| Return on equity (ROE) |
-3.1%
|
34.4%
|
30.9% |
| Change turnover |
17,859
|
18,366
|
-11,410 |
| Change turnover % |
40%
|
69%
|
-30% |
| Chg. No. of employees |
2
|
-3
|
-10 |
| Chg. No. of employees % |
8%
|
-10%
|
-26% |
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.