TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gat & Kantsten Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/04 | 2022/04 | 2021/04 |
| Turnover |
84,090
|
74,689 | |
| Financial expenses |
65
|
19 | |
| Earnings before taxes |
10,825
|
9,537 | |
| EBITDA |
12,000
|
10,615 | |
| Total assets |
48,072
|
37,189 | |
| Current assets |
43,274
|
31,266 | |
| Current liabilities |
11,478
|
6,231 | |
| Equity capital |
36,275
|
30,700 | |
| - share capital |
100
|
100 | |
| Employees (average) |
12
|
14
|
17 |
Financial ratios
| Fiscal year | 2023/04 | 2022/04 | 2021/04 |
| Solvency |
75.5%
|
82.6% | |
| Turnover per employee |
6,006
|
4,393 | |
| 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 |
9,401
|
-14,852 | |
| 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.