TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
GFAB sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
146,168
|
173,266
|
207,536 |
| Financial expenses |
2,675
|
2,380
|
1,233 |
| Earnings before taxes |
-12,751
|
-1,102
|
-4,377 |
| EBITDA |
-2,877
|
10,394
|
5,871 |
| Total assets |
148,538
|
156,693
|
168,789 |
| Current assets |
70,957
|
75,313
|
79,747 |
| Current liabilities |
23,629
|
24,331
|
31,183 |
| Equity capital |
78,687
|
88,073
|
86,944 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
97
|
100
|
121 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.0%
|
56.2%
|
51.5% |
| Turnover per employee |
1,507
|
1,733
|
1,715 |
| Profit as a percentage of turnover |
-8.7%
|
-0.6%
|
-2.1% |
| Return on assets (ROA) |
-6.8%
|
0.8%
|
-1.9% |
| Current ratio |
300.3%
|
309.5%
|
255.7% |
| Return on equity (ROE) |
-16.2%
|
-1.3%
|
-5.0% |
| Change turnover |
-27,098
|
-34,270
|
8,950 |
| Change turnover % |
-16%
|
-17%
|
5% |
| Chg. No. of employees |
-3
|
-21
|
-11 |
| Chg. No. of employees % |
-3%
|
-17%
|
-8% |
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.