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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Schaktcentralen i GBG AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,449 More Arrow 7,649 Less Arrow 7,460
Financial expenses 251 Less Arrow 103 Less Arrow 78
Earnings before taxes -684 More Arrow 149 More Arrow 1,099
EBITDA -169 More Arrow 644 More Arrow 1,662
Total assets 3,550 More Arrow 5,012 More Arrow 5,808
Current assets 1,687 Less Arrow 838 More Arrow 2,084
Current liabilities 1,509 More Arrow 2,151 More Arrow 3,660
Equity capital 277 More Arrow 422 More Arrow 1,252
- share capital 269 Less Arrow 267 More Arrow 291
Employees (average) 3 More Arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 7.8% More Arrow 8.4% More Arrow 21.6%
Turnover per employee 1,816 More Arrow 1,912 More Arrow 2,487
Profit as a percentage of turnover -12.6% More Arrow 1.9% More Arrow 14.7%
Return on assets (ROA) -12.2% More Arrow 5.0% More Arrow 20.3%
Current ratio 111.8% Less Arrow 39.0% More Arrow 56.9%
Return on equity (ROE) -246.9% More Arrow 35.3% More Arrow 87.8%
Change turnover -2,239 More Arrow 793 More Arrow 3,148
Change turnover % -29% More Arrow 12% More Arrow 73%
Chg. No. of employees -1 More Arrow 1 Equal arrow 1
Chg. No. of employees % -25% More Arrow 33% More Arrow 50%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.