TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gamlestadens Charkuterifabrik AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
234,821
|
253,434
|
218,591 |
| Financial expenses |
368
|
133
|
173 |
| Earnings before taxes |
-5,170
|
-9,545
|
-3,025 |
| EBITDA |
-1,200
|
-3,187
|
-7,279 |
| Total assets |
66,835
|
74,278
|
75,191 |
| Current assets |
53,443
|
60,414
|
54,465 |
| Current liabilities |
40,196
|
42,469
|
36,799 |
| Equity capital |
26,158
|
31,254
|
37,059 |
| - share capital |
5,000
|
5,000
|
5,000 |
| 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 |
3,307
|
4,155
|
3,835 |
| 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 |
-18,613
|
34,843
|
13,964 |
| 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.