TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gamlestadens Charkuterifabrik AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,443
|
22,840
|
19,643 |
| Financial expenses |
32
|
12
|
16 |
| Earnings before taxes |
-450
|
-860
|
-272 |
| EBITDA |
-104
|
-287
|
-654 |
| Total assets |
5,819
|
6,694
|
6,757 |
| Current assets |
4,653
|
5,445
|
4,894 |
| Current liabilities |
3,499
|
3,827
|
3,307 |
| Equity capital |
2,277
|
2,817
|
3,330 |
| - share capital |
435
|
451
|
449 |
| Employees (average) |
71
|
61
|
57 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.1%
|
42.1%
|
49.3% |
| Turnover per employee |
288
|
374
|
345 |
| Profit as a percentage of turnover |
-2.2%
|
-3.8%
|
-1.4% |
| Return on assets (ROA) |
-7.2%
|
-12.7%
|
-3.8% |
| Current ratio |
133.0%
|
142.3%
|
148.0% |
| Return on equity (ROE) |
-19.8%
|
-30.5%
|
-8.2% |
| Change turnover |
-1,620
|
3,140
|
1,255 |
| Change turnover % |
-7%
|
16%
|
7% |
| Chg. No. of employees |
10
|
4
|
3 |
| Chg. No. of employees % |
16%
|
7%
|
6% |
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.