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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Gat & Kantsten Sverige AB

Closing information (x1000 SEK)

Closing information 2024/12 2024/04 2023/04
Turnover 63,840 More Arrow 90,879 More Arrow 94,050
Financial expenses 0 Equal arrow 0 More Arrow 9
Earnings before taxes 8,410 More Arrow 12,490 Less Arrow 9,463
EBITDA 8,728 More Arrow 13,275 Less Arrow 10,565
Total assets 54,968 More Arrow 57,855 Less Arrow 50,911
Current assets 45,074 More Arrow 49,361 Less Arrow 44,542
Current liabilities 6,539 More Arrow 9,969 Less Arrow 6,893
Equity capital 48,297 Less Arrow 47,696 Less Arrow 43,789
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 13 Equal arrow 13 Less Arrow 12

Financial ratios

Fiscal year 2024/12 2024/04 2023/04
Solvency 87.9% Less Arrow 82.4% More Arrow 86.0%
Turnover per employee 4,911 More Arrow 6,991 More Arrow 7,838
Profit as a percentage of turnover 13.2% More Arrow 13.7% Less Arrow 10.1%
Return on assets (ROA) 15.3% More Arrow 21.6% Less Arrow 18.6%
Current ratio 689.3% Less Arrow 495.1% More Arrow 646.2%
Return on equity (ROE) 17.4% More Arrow 26.2% Less Arrow 21.6%
Change turnover -27,039 More Arrow -3,171 More Arrow 9,960
Change turnover % -30% More Arrow -3% More Arrow 12%
Chg. No. of employees 0 More Arrow 1 Less Arrow -2
Chg. No. of employees % 0% More Arrow 8% Less Arrow -14%

Total value of public sale

Fiscal year 2024/12 2024/04 2023/04
Total value of public sale 0 Equal arrow 0 Equal arrow 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.