TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
GBT Sweden AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
294,950
|
296,254
|
194,042 |
| Financial expenses |
6,153
|
856
|
1,755 |
| Earnings before taxes |
-4,692
|
-2,122
|
-26,130 |
| EBITDA |
5,241
|
-746
|
-24,505 |
| Total assets |
128,227
|
106,804
|
92,967 |
| Current assets |
116,895
|
63,836
|
46,632 |
| Current liabilities |
100,145
|
75,150
|
59,144 |
| Equity capital |
23,638
|
29,069
|
30,052 |
| - share capital |
6,617
|
6,583
|
7,163 |
| Employees (average) |
265
|
261
|
328 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
18.4%
|
27.2%
|
32.3% |
| Turnover per employee |
1,113
|
1,135
|
592 |
| Profit as a percentage of turnover |
-1.6%
|
-0.7%
|
-13.5% |
| Return on assets (ROA) |
1.1%
|
-1.2%
|
-26.2% |
| Current ratio |
116.7%
|
84.9%
|
78.8% |
| Return on equity (ROE) |
-19.8%
|
-7.3%
|
-86.9% |
| Change turnover |
-2,830
|
117,930
|
-11,588 |
| Change turnover % |
-1%
|
66%
|
-6% |
| Chg. No. of employees |
4
|
-67
|
-23 |
| Chg. No. of employees % |
2%
|
-20%
|
-7% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.