TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Cretec Gislaved AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
63,950
|
63,505
|
59,696 |
| Financial expenses |
169
|
183
|
111 |
| Earnings before taxes |
2,717
|
1,912
|
2,543 |
| EBITDA |
3,147
|
2,382
|
2,916 |
| Total assets |
21,221
|
24,012
|
24,383 |
| Current assets |
18,524
|
21,068
|
21,267 |
| Current liabilities |
10,205
|
13,992
|
14,693 |
| Equity capital |
8,379
|
7,236
|
6,740 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
31
|
30
|
29 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.5%
|
30.1%
|
27.6% |
| Turnover per employee |
2,063
|
2,117
|
2,058 |
| Profit as a percentage of turnover |
4.2%
|
3.0%
|
4.3% |
| Return on assets (ROA) |
13.6%
|
8.7%
|
10.9% |
| Current ratio |
181.5%
|
150.6%
|
144.7% |
| Return on equity (ROE) |
32.4%
|
26.4%
|
37.7% |
| Change turnover |
445
|
3,809
|
4,064 |
| Change turnover % |
1%
|
6%
|
7% |
| Chg. No. of employees |
1
|
1
|
4 |
| Chg. No. of employees % |
3%
|
3%
|
16% |
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.