TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
GTK Producent AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,985
|
3,916
|
3,957 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
439
|
476
|
408 |
| EBITDA |
381
|
482
|
406 |
| Total assets |
2,425
|
2,359
|
2,067 |
| Current assets |
2,389
|
2,309
|
2,008 |
| Current liabilities |
567
|
581
|
495 |
| Equity capital |
1,720
|
1,651
|
1,454 |
| - share capital |
17
|
18
|
18 |
| Employees (average) |
10
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
70.9%
|
70.0%
|
70.3% |
| Turnover per employee |
398
|
392
|
396 |
| Profit as a percentage of turnover |
11.0%
|
12.2%
|
10.3% |
| Return on assets (ROA) |
18.1%
|
20.2%
|
19.7% |
| Current ratio |
421.3%
|
397.4%
|
405.7% |
| Return on equity (ROE) |
25.5%
|
28.8%
|
28.1% |
| Change turnover |
202
|
-53
|
824 |
| Change turnover % |
5%
|
-1%
|
26% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.