TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
GATETECH Nordic AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,081
|
16,977
|
17,329 |
| Financial expenses |
26
|
15
|
2 |
| Earnings before taxes |
1,265
|
3,338
|
2,118 |
| EBITDA |
1,325
|
3,371
|
2,120 |
| Total assets |
11,052
|
9,521
|
7,082 |
| Current assets |
10,733
|
9,356
|
7,043 |
| Current liabilities |
5,420
|
4,042
|
4,095 |
| Equity capital |
5,632
|
5,135
|
2,987 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
8
|
6
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
51.0%
|
53.9%
|
42.2% |
| Turnover per employee |
2,510
|
2,830
|
2,476 |
| Profit as a percentage of turnover |
6.3%
|
19.7%
|
12.2% |
| Return on assets (ROA) |
11.7%
|
35.2%
|
29.9% |
| Current ratio |
198.0%
|
231.5%
|
172.0% |
| Return on equity (ROE) |
22.5%
|
65.0%
|
70.9% |
| Change turnover |
3,104
|
-352
|
4,515 |
| Change turnover % |
18%
|
-2%
|
35% |
| Chg. No. of employees |
2
|
-1
|
1 |
| Chg. No. of employees % |
33%
|
-14%
|
17% |
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.