TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gat & Kantsten Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
7,732
|
8,306
|
8,156 |
| Financial expenses |
0
|
1
|
6 |
| Earnings before taxes |
1,063
|
836
|
1,050 |
| EBITDA |
1,129
|
933
|
1,164 |
| Total assets |
4,923
|
4,496
|
4,662 |
| Current assets |
4,200
|
3,934
|
4,197 |
| Current liabilities |
848
|
609
|
1,113 |
| Equity capital |
4,058
|
3,867
|
3,518 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
13
|
12
|
14 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
82.4%
|
86.0%
|
75.5% |
| Turnover per employee |
595
|
692
|
583 |
| Profit as a percentage of turnover |
13.7%
|
10.1%
|
12.9% |
| Return on assets (ROA) |
21.6%
|
18.6%
|
22.7% |
| Current ratio |
495.3%
|
646.0%
|
377.1% |
| Return on equity (ROE) |
26.2%
|
21.6%
|
29.8% |
| Change turnover |
-270
|
880
|
912 |
| Change turnover % |
-3%
|
12%
|
13% |
| Chg. No. of employees |
1
|
-2
|
-3 |
| Chg. No. of employees % |
8%
|
-14%
|
-18% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.