TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gardells Plåtslageri, AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
31,562
|
30,601
|
25,369 |
| Financial expenses |
5
|
6
|
66 |
| Earnings before taxes |
2,594
|
1,852
|
832 |
| EBITDA |
2,754
|
2,016
|
1,096 |
| Total assets |
10,865
|
9,837
|
8,439 |
| Current assets |
10,559
|
9,524
|
7,946 |
| Current liabilities |
5,637
|
5,001
|
3,908 |
| Equity capital |
5,225
|
4,833
|
4,528 |
| - share capital |
130
|
134
|
134 |
| Employees (average) |
35
|
34
|
34 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.1%
|
49.1%
|
53.7% |
| Turnover per employee |
902
|
900
|
746 |
| Profit as a percentage of turnover |
8.2%
|
6.1%
|
3.3% |
| Return on assets (ROA) |
23.9%
|
18.9%
|
10.6% |
| Current ratio |
187.3%
|
190.4%
|
203.3% |
| Return on equity (ROE) |
49.6%
|
38.3%
|
18.4% |
| Change turnover |
1,973
|
5,101
|
-3,949 |
| Change turnover % |
7%
|
20%
|
-13% |
| Chg. No. of employees |
1
|
0
|
-3 |
| Chg. No. of employees % |
3%
|
0%
|
-8% |
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.