TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gällivare Tunga Rep AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,884
|
10,389
|
8,352 |
| Financial expenses |
0
|
4
|
3 |
| Earnings before taxes |
2,241
|
1,884
|
1,432 |
| EBITDA |
2,392
|
2,090
|
1,629 |
| Total assets |
9,332
|
7,761
|
5,650 |
| Current assets |
7,095
|
5,294
|
3,073 |
| Current liabilities |
2,426
|
1,832
|
1,258 |
| Equity capital |
6,376
|
4,779
|
3,965 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
6
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
68.3%
|
61.6%
|
70.2% |
| Turnover per employee |
2,147
|
2,078
|
2,088 |
| Profit as a percentage of turnover |
17.4%
|
18.1%
|
17.1% |
| Return on assets (ROA) |
24.0%
|
24.3%
|
25.4% |
| Current ratio |
292.5%
|
289.0%
|
244.3% |
| Return on equity (ROE) |
35.1%
|
39.4%
|
36.1% |
| Change turnover |
2,838
|
1,995
|
-80 |
| Change turnover % |
28%
|
24%
|
-1% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
20%
|
25%
|
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.