TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
GC gruppen AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
149,080
|
170,356
|
113,512 |
| Financial expenses |
75
|
73
|
0 |
| Earnings before taxes |
8,122
|
13,477
|
9,429 |
| EBITDA |
8,111
|
13,851
|
9,298 |
| Total assets |
90,641
|
103,149
|
81,906 |
| Current assets |
54,875
|
82,982
|
62,482 |
| Current liabilities |
44,194
|
58,728
|
46,263 |
| Equity capital |
42,263
|
40,510
|
32,390 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
77
|
88
|
76 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
46.6%
|
39.3%
|
39.5% |
| Turnover per employee |
1,936
|
1,936
|
1,494 |
| Profit as a percentage of turnover |
5.4%
|
7.9%
|
8.3% |
| Return on assets (ROA) |
9.0%
|
13.1%
|
11.5% |
| Current ratio |
124.2%
|
141.3%
|
135.1% |
| Return on equity (ROE) |
19.2%
|
33.3%
|
29.1% |
| Change turnover |
-21,276
|
56,844
|
16,335 |
| Change turnover % |
-12%
|
50%
|
17% |
| Chg. No. of employees |
-11
|
12
|
11 |
| Chg. No. of employees % |
-13%
|
16%
|
17% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.