TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gästrike Lack AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,477
|
9,970
|
9,058 |
| Financial expenses |
153
|
165
|
110 |
| Earnings before taxes |
946
|
710
|
789 |
| EBITDA |
1,495
|
1,078
|
1,074 |
| Total assets |
7,201
|
6,734
|
5,422 |
| Current assets |
3,046
|
2,335
|
2,023 |
| Current liabilities |
2,113
|
1,878
|
1,352 |
| Equity capital |
3,534
|
2,885
|
2,311 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
13
|
11
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.1%
|
42.8%
|
42.6% |
| Turnover per employee |
883
|
906
|
906 |
| Profit as a percentage of turnover |
8.2%
|
7.1%
|
8.7% |
| Return on assets (ROA) |
15.3%
|
13.0%
|
16.6% |
| Current ratio |
144.2%
|
124.3%
|
149.6% |
| Return on equity (ROE) |
26.8%
|
24.6%
|
34.1% |
| Change turnover |
1,836
|
866
|
2,786 |
| Change turnover % |
19%
|
10%
|
44% |
| Chg. No. of employees |
2
|
1
|
0 |
| Chg. No. of employees % |
18%
|
10%
|
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.