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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

GTK Producent AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 29,728 Less Arrow 29,184 More Arrow 29,426
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 3,278 More Arrow 3,545 Less Arrow 3,037
EBITDA 2,845 More Arrow 3,590 Less Arrow 3,017
Total assets 18,093 Less Arrow 17,585 Less Arrow 15,370
Current assets 17,823 Less Arrow 17,211 Less Arrow 14,932
Current liabilities 4,227 More Arrow 4,334 Less Arrow 3,680
Equity capital 12,832 Less Arrow 12,301 Less Arrow 10,811
- share capital 130 More Arrow 134 Equal arrow 134
Employees (average) 10 Equal arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 70.9% Less Arrow 70.0% More Arrow 70.3%
Turnover per employee 2,973 Less Arrow 2,918 More Arrow 2,943
Profit as a percentage of turnover 11.0% More Arrow 12.1% Less Arrow 10.3%
Return on assets (ROA) 18.1% More Arrow 20.2% Less Arrow 19.8%
Current ratio 421.6% Less Arrow 397.1% More Arrow 405.8%
Return on equity (ROE) 25.5% More Arrow 28.8% Less Arrow 28.1%
Change turnover 1,509 Less Arrow -394 More Arrow 6,124
Change turnover % 5% Less Arrow -1% More Arrow 26%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.