TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gat & Kantsten Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2024/04 | 2023/04 |
| Turnover |
41,461
|
57,671
|
61,910 |
| Financial expenses |
0
|
0
|
6 |
| Earnings before taxes |
5,462
|
7,926
|
6,229 |
| EBITDA |
5,668
|
8,424
|
6,955 |
| Total assets |
35,699
|
36,714
|
33,513 |
| Current assets |
29,274
|
31,324
|
29,320 |
| Current liabilities |
4,247
|
6,326
|
4,537 |
| Equity capital |
31,367
|
30,267
|
28,825 |
| - share capital |
65
|
63
|
66 |
| Employees (average) |
13
|
13
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2024/04 | 2023/04 |
| Solvency |
87.9%
|
82.4%
|
86.0% |
| Turnover per employee |
3,189
|
4,436
|
5,159 |
| Profit as a percentage of turnover |
13.2%
|
13.7%
|
10.1% |
| Return on assets (ROA) |
15.3%
|
21.6%
|
18.6% |
| Current ratio |
689.3%
|
495.2%
|
646.2% |
| Return on equity (ROE) |
17.4%
|
26.2%
|
21.6% |
| Change turnover |
-17,561
|
-2,012
|
6,556 |
| Change turnover % |
-30%
|
-3%
|
12% |
| Chg. No. of employees |
0
|
1
|
-2 |
| Chg. No. of employees % |
0%
|
8%
|
-14% |
Total value of public sale
| Fiscal year | 2024/12 | 2024/04 | 2023/04 |
| 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.