TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
GS1 Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
178,079
|
167,433
|
151,856 |
| Financial expenses |
68
|
0
|
4,654 |
| Earnings before taxes |
23,474
|
15,806
|
3,690 |
| EBITDA |
22,788
|
14,553
|
15,047 |
| Total assets |
209,676
|
193,108
|
177,049 |
| Current assets |
202,024
|
184,547
|
163,857 |
| Current liabilities |
28,976
|
30,853
|
26,357 |
| Equity capital |
172,686
|
154,555
|
142,692 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
2,406
|
2,294
|
2,267 |
| 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%
|
598.1%
|
621.7% |
| Return on equity (ROE) |
13.6%
|
10.2%
|
2.6% |
| Change turnover |
10,646
|
15,577
|
-13,310 |
| 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.