TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gat & Kantsten Sverige AB
Closing information (x1000 DKK)
| Closing information | 2023/04 | 2022/04 | 2021/04 |
| Turnover |
60,689
|
54,705 | |
| Financial expenses |
47
|
14 | |
| Earnings before taxes |
7,813
|
6,985 | |
| EBITDA |
8,661
|
7,775 | |
| Total assets |
34,694
|
27,239 | |
| Current assets |
31,232
|
22,901 | |
| Current liabilities |
8,284
|
4,564 | |
| Equity capital |
26,180
|
22,486 | |
| - share capital |
72
|
73 | |
| Employees (average) |
12
|
14
|
17 |
Financial ratios
| Fiscal year | 2023/04 | 2022/04 | 2021/04 |
| Solvency |
75.5%
|
82.6% | |
| Turnover per employee |
4,335
|
3,218 | |
| Profit as a percentage of turnover |
12.9%
|
12.8% | |
| Return on assets (ROA) |
22.7%
|
25.7% | |
| Current ratio |
377.0%
|
501.8% | |
| Return on equity (ROE) |
29.8%
|
31.1% | |
| Change turnover |
6,785
|
-10,878 | |
| Change turnover % |
12%
|
13%
|
-17% |
| Chg. No. of employees |
-2
|
-3
|
-1 |
| Chg. No. of employees % |
-14%
|
-18%
|
-6% |
Total value of public sale
| Fiscal year | 2023/04 | 2022/04 | 2021/04 |
| 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.