TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
GN Audio Sweden AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
788,508
|
781,245
|
612,940 |
| Financial expenses |
13,617
|
316
|
2,320 |
| Earnings before taxes |
10,489
|
35,932
|
27,754 |
| EBITDA |
18,329
|
36,343
|
30,191 |
| Total assets |
266,196
|
236,302
|
169,188 |
| Current assets |
266,196
|
236,260
|
169,050 |
| Current liabilities |
216,180
|
197,431
|
118,626 |
| Equity capital |
50,016
|
38,871
|
50,562 |
| - share capital |
5,100
|
5,100
|
5,100 |
| Employees (average) |
14
|
15
|
12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
18.8%
|
16.4%
|
29.9% |
| Turnover per employee |
56,322
|
52,083
|
51,078 |
| Profit as a percentage of turnover |
1.3%
|
4.6%
|
4.5% |
| Return on assets (ROA) |
9.1%
|
15.3%
|
17.8% |
| Current ratio |
123.1%
|
119.7%
|
142.5% |
| Return on equity (ROE) |
21.0%
|
92.4%
|
54.9% |
| Change turnover |
7,263
|
168,305
|
32,420 |
| Change turnover % |
1%
|
27%
|
6% |
| Chg. No. of employees |
-1
|
3
|
0 |
| Chg. No. of employees % |
-7%
|
25%
|
0% |
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.