TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sensys Gatso Group AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
409,927
|
418,818
|
330,491 |
| Financial expenses |
14,879
|
9,959
|
2,836 |
| Earnings before taxes |
5,892
|
15,419
|
22,104 |
| EBITDA |
44,686
|
59,849
|
49,011 |
| Total assets |
744,524
|
645,878
|
553,465 |
| Current assets |
349,618
|
287,588
|
225,414 |
| Current liabilities |
101,501
|
148,299
|
83,818 |
| Equity capital |
401,287
|
425,237
|
417,091 |
| - share capital |
29,954
|
30,979
|
30,798 |
| Employees (average) |
276
|
273
|
258 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
53.9%
|
65.8%
|
75.4% |
| Turnover per employee |
1,485
|
1,534
|
1,281 |
| Profit as a percentage of turnover |
1.4%
|
3.7%
|
6.7% |
| Return on assets (ROA) |
2.8%
|
3.9%
|
4.5% |
| Current ratio |
344.4%
|
193.9%
|
268.9% |
| Return on equity (ROE) |
1.5%
|
3.6%
|
5.3% |
| Change turnover |
4,962
|
86,625
|
-8,162 |
| Change turnover % |
1%
|
26%
|
-2% |
| Chg. No. of employees |
3
|
15
|
-5 |
| Chg. No. of employees % |
1%
|
6%
|
-2% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.