TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
G&M Envases Universales Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
105,175
|
129,111
|
144,264 |
| Financial expenses |
455
|
594
|
408 |
| Earnings before taxes |
12,169
|
15,354
|
31,609 |
| EBITDA |
13,065
|
14,213
|
32,500 |
| Total assets |
81,680
|
176,977
|
170,963 |
| Current assets |
69,279
|
163,512
|
158,921 |
| Current liabilities |
10,470
|
9,632
|
18,072 |
| Equity capital |
47,027
|
142,995
|
130,336 |
| - share capital |
2,407
|
2,489
|
2,476 |
| Employees (average) |
50
|
57
|
58 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
57.6%
|
80.8%
|
76.2% |
| Turnover per employee |
2,104
|
2,265
|
2,487 |
| Profit as a percentage of turnover |
11.6%
|
11.9%
|
21.9% |
| Return on assets (ROA) |
15.5%
|
9.0%
|
18.7% |
| Current ratio |
661.7%
|
1697.6%
|
879.4% |
| Return on equity (ROE) |
25.9%
|
10.7%
|
24.3% |
| Change turnover |
-19,666
|
-15,895
|
20,668 |
| Change turnover % |
-16%
|
-11%
|
17% |
| Chg. No. of employees |
-7
|
-1
|
-4 |
| Chg. No. of employees % |
-12%
|
-2%
|
-6% |
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.