TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gat & Kantsten Sverige AB
Closing information (x1000 DKK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
57,671
|
61,910
|
60,689 |
Financial expenses |
0
|
6
|
47 |
Earnings before taxes |
7,926
|
6,229
|
7,813 |
EBITDA |
8,424
|
6,955
|
8,661 |
Total assets |
36,714
|
33,513
|
34,694 |
Current assets |
31,324
|
29,320
|
31,232 |
Current liabilities |
6,326
|
4,537
|
8,284 |
Equity capital |
30,267
|
28,825
|
26,180 |
- share capital |
63
|
66
|
72 |
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 |
4,436
|
5,159
|
4,335 |
Profit as a percentage of turnover |
13.7%
|
10.1%
|
12.9% |
Return on assets (ROA) |
21.6%
|
18.6%
|
22.7% |
Current ratio |
495.2%
|
646.2%
|
377.0% |
Return on equity (ROE) |
26.2%
|
21.6%
|
29.8% |
Change turnover |
-2,012
|
6,556
|
6,785 |
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
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0
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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.