TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
GT PlastMontage AB
Closing information (x1000 DKK)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
28,680
|
30,120
|
27,717 |
| Financial expenses |
29
|
89
|
123 |
| Earnings before taxes |
3,385
|
1,534
|
2,150 |
| EBITDA |
3,440
|
1,638
|
2,270 |
| Total assets |
10,941
|
10,174
|
9,488 |
| Current assets |
10,517
|
10,010
|
9,467 |
| Current liabilities |
6,534
|
6,169
|
4,023 |
| Equity capital |
4,225
|
3,996
|
3,929 |
| - share capital |
68
|
66
|
63 |
| Employees (average) |
15
|
17
|
18 |
Financial ratios
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Solvency |
38.6%
|
39.3%
|
41.4% |
| Turnover per employee |
1,912
|
1,772
|
1,540 |
| Profit as a percentage of turnover |
11.8%
|
5.1%
|
7.8% |
| Return on assets (ROA) |
31.2%
|
16.0%
|
24.0% |
| Current ratio |
161.0%
|
162.3%
|
235.3% |
| Return on equity (ROE) |
80.1%
|
38.4%
|
54.7% |
| Change turnover |
-2,226
|
1,138
|
7,393 |
| Change turnover % |
-7%
|
4%
|
36% |
| Chg. No. of employees |
-2
|
-1
|
0 |
| Chg. No. of employees % |
-12%
|
-6%
|
0% |
Total value of public sale
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| 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.