TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tunnplåt i Gävle AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
39,594
|
39,394
|
31,780 |
| Financial expenses |
23
|
15
|
33 |
| Earnings before taxes |
1,368
|
4,176
|
3,316 |
| EBITDA |
2,403
|
4,729
|
3,862 |
| Total assets |
23,346
|
18,507
|
17,960 |
| Current assets |
13,295
|
13,043
|
12,412 |
| Current liabilities |
10,088
|
6,387
|
6,057 |
| Equity capital |
8,101
|
10,267
|
10,213 |
| - share capital |
210
|
210
|
210 |
| Employees (average) |
19
|
18
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.7%
|
55.5%
|
56.9% |
| Turnover per employee |
2,084
|
2,189
|
2,445 |
| Profit as a percentage of turnover |
3.5%
|
10.6%
|
10.4% |
| Return on assets (ROA) |
6.0%
|
22.6%
|
18.6% |
| Current ratio |
131.8%
|
204.2%
|
204.9% |
| Return on equity (ROE) |
16.9%
|
40.7%
|
32.5% |
| Change turnover |
200
|
7,614
|
5,933 |
| Change turnover % |
1%
|
24%
|
23% |
| Chg. No. of employees |
1
|
5
|
0 |
| Chg. No. of employees % |
6%
|
38%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.