TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
GT PlastMontage AB
Closing information (x1000 SEK)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
42,477
|
45,774
|
44,045 |
| Financial expenses |
43
|
135
|
196 |
| Earnings before taxes |
5,013
|
2,331
|
3,416 |
| EBITDA |
5,095
|
2,489
|
3,608 |
| Total assets |
16,204
|
15,461
|
15,077 |
| Current assets |
15,577
|
15,213
|
15,044 |
| Current liabilities |
9,677
|
9,375
|
6,393 |
| Equity capital |
6,258
|
6,073
|
6,243 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,832
|
2,693
|
2,447 |
| Profit as a percentage of turnover |
11.8%
|
5.1%
|
7.8% |
| Return on assets (ROA) |
31.2%
|
15.9%
|
24.0% |
| Current ratio |
161.0%
|
162.3%
|
235.3% |
| Return on equity (ROE) |
80.1%
|
38.4%
|
54.7% |
| Change turnover |
-3,297
|
1,729
|
11,748 |
| 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.