TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sensys Gatso Group AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
631,183
|
623,543
|
494,575 |
| Financial expenses |
22,910
|
14,827
|
4,244 |
| Earnings before taxes |
9,072
|
22,956
|
33,078 |
| EBITDA |
68,805
|
89,104
|
73,344 |
| Total assets |
1,146,377
|
961,594
|
828,251 |
| Current assets |
538,323
|
428,165
|
337,329 |
| Current liabilities |
156,285
|
220,790
|
125,432 |
| Equity capital |
617,880
|
633,100
|
624,170 |
| - share capital |
46,122
|
46,122
|
46,089 |
| 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 |
2,287
|
2,284
|
1,917 |
| 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 |
7,640
|
128,968
|
-12,214 |
| 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.