TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
GT PlastMontage AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
44,045
|
32,297 | |
| Financial expenses |
196
|
32 | |
| Earnings before taxes |
3,416
|
1,380 | |
| EBITDA |
3,608
|
1,412 | |
| Total assets |
15,077
|
13,167 | |
| Current assets |
15,044
|
13,167 | |
| Current liabilities |
6,393
|
6,729 | |
| Equity capital |
6,243
|
3,871 | |
| - share capital |
100
|
100 | |
| Employees (average) |
17
|
18
|
18 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
41.4%
|
29.4% | |
| Turnover per employee |
2,447
|
1,794 | |
| Profit as a percentage of turnover |
7.8%
|
4.3% | |
| Return on assets (ROA) |
24.0%
|
10.7% | |
| Current ratio |
235.3%
|
195.7% | |
| Return on equity (ROE) |
54.7%
|
35.6% | |
| Change turnover |
11,748
|
-1,797 | |
| Change turnover % |
4%
|
36%
|
-5% |
| Chg. No. of employees |
-1
|
0
|
-1 |
| Chg. No. of employees % |
-6%
|
0%
|
-5% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.