TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
GF Port & Montage AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,031
|
3,332
|
3,163 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
287
|
231
|
140 |
| EBITDA |
332
|
294
|
200 |
| Total assets |
1,475
|
1,341
|
1,181 |
| Current assets |
1,416
|
1,216
|
994 |
| Current liabilities |
286
|
353
|
379 |
| Equity capital |
1,085
|
890
|
706 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
1
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
73.6%
|
66.4%
|
59.8% |
| Turnover per employee |
3,031
|
1,666
|
1,582 |
| Profit as a percentage of turnover |
9.5%
|
6.9%
|
4.4% |
| Return on assets (ROA) |
19.5%
|
17.2%
|
11.9% |
| Current ratio |
495.1%
|
344.5%
|
262.3% |
| Return on equity (ROE) |
26.5%
|
26.0%
|
19.8% |
| Change turnover |
-190
|
152
|
557 |
| Change turnover % |
-6%
|
5%
|
21% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-50%
|
0%
|
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.