TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gardells Plåtslageri, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
48,597
|
45,559
|
37,965 |
| Financial expenses |
8
|
9
|
99 |
| Earnings before taxes |
3,994
|
2,757
|
1,245 |
| EBITDA |
4,240
|
3,001
|
1,640 |
| Total assets |
16,729
|
14,646
|
12,629 |
| Current assets |
16,258
|
14,179
|
11,891 |
| Current liabilities |
8,679
|
7,446
|
5,848 |
| Equity capital |
8,045
|
7,195
|
6,776 |
| - share capital |
200
|
200
|
200 |
| 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 |
1,388
|
1,340
|
1,117 |
| 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 |
3,038
|
7,594
|
-5,909 |
| 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.