TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
GS1 Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
115,655
|
112,460
|
101,475 |
| Financial expenses |
44
|
0
|
3,110 |
| Earnings before taxes |
15,245
|
10,616
|
2,466 |
| EBITDA |
14,800
|
9,775
|
10,055 |
| Total assets |
136,176
|
129,706
|
118,310 |
| Current assets |
131,206
|
123,956
|
109,495 |
| Current liabilities |
18,819
|
20,723
|
17,613 |
| Equity capital |
112,152
|
103,811
|
95,352 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
74
|
73
|
67 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
82.4%
|
80.0%
|
80.6% |
| Turnover per employee |
1,563
|
1,541
|
1,515 |
| Profit as a percentage of turnover |
13.2%
|
9.4%
|
2.4% |
| Return on assets (ROA) |
11.2%
|
8.2%
|
4.7% |
| Current ratio |
697.2%
|
598.2%
|
621.7% |
| Return on equity (ROE) |
13.6%
|
10.2%
|
2.6% |
| Change turnover |
6,914
|
10,463
|
-8,894 |
| Change turnover % |
6%
|
10%
|
-8% |
| Chg. No. of employees |
1
|
6
|
5 |
| Chg. No. of employees % |
1%
|
9%
|
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.