TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
GFAB sweden AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
173,266
|
207,536
|
198,586 |
| Financial expenses |
2,380
|
1,233
|
708 |
| Earnings before taxes |
-1,102
|
-4,377
|
12,888 |
| EBITDA |
10,394
|
5,871
|
23,048 |
| Total assets |
156,693
|
168,789
|
169,591 |
| Current assets |
75,313
|
79,747
|
79,140 |
| Current liabilities |
24,331
|
31,183
|
36,162 |
| Equity capital |
88,073
|
86,944
|
106,407 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
100
|
121
|
132 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
56.2%
|
51.5%
|
62.7% |
| Turnover per employee |
1,733
|
1,715
|
1,504 |
| Profit as a percentage of turnover |
-0.6%
|
-2.1%
|
6.5% |
| Return on assets (ROA) |
0.8%
|
-1.9%
|
8.0% |
| Current ratio |
309.5%
|
255.7%
|
218.8% |
| Return on equity (ROE) |
-1.3%
|
-5.0%
|
12.1% |
| Change turnover |
-34,270
|
8,950
|
5,806 |
| Change turnover % |
-17%
|
5%
|
3% |
| Chg. No. of employees |
-21
|
-11
|
-2 |
| Chg. No. of employees % |
-17%
|
-8%
|
-1% |
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.