TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
G.T.E. Åkeri AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,101
|
12,345
|
11,220 |
| Financial expenses |
377
|
354
|
167 |
| Earnings before taxes |
2,081
|
1,414
|
744 |
| EBITDA |
4,222
|
3,244
|
2,536 |
| Total assets |
12,428
|
14,148
|
10,280 |
| Current assets |
6,243
|
5,862
|
3,795 |
| Current liabilities |
3,231
|
4,320
|
3,019 |
| Equity capital |
4,870
|
4,007
|
3,217 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
9
|
9
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.2%
|
28.3%
|
31.3% |
| Turnover per employee |
1,456
|
1,372
|
1,402 |
| Profit as a percentage of turnover |
15.9%
|
11.5%
|
6.6% |
| Return on assets (ROA) |
19.8%
|
12.5%
|
8.9% |
| Current ratio |
193.2%
|
135.7%
|
125.7% |
| Return on equity (ROE) |
42.7%
|
35.3%
|
23.1% |
| Change turnover |
1,164
|
1,067
|
2,285 |
| Change turnover % |
10%
|
9%
|
26% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
13%
|
0% |
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.