TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gatans Entreprenad AB Brålanda
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
19,375
|
18,900
|
15,768 |
| Financial expenses |
289
|
259
|
164 |
| Earnings before taxes |
1,551
|
1,449
|
864 |
| EBITDA |
3,389
|
3,135
|
2,301 |
| Total assets |
16,791
|
14,761
|
13,795 |
| Current assets |
4,225
|
2,982
|
2,821 |
| Current liabilities |
5,449
|
4,295
|
3,616 |
| Equity capital |
6,519
|
5,295
|
4,019 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
13
|
11
|
10 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
38.8%
|
35.9%
|
29.1% |
| Turnover per employee |
1,490
|
1,718
|
1,577 |
| Profit as a percentage of turnover |
8.0%
|
7.7%
|
5.5% |
| Return on assets (ROA) |
11.0%
|
11.6%
|
7.5% |
| Current ratio |
77.5%
|
69.4%
|
78.0% |
| Return on equity (ROE) |
23.8%
|
27.4%
|
21.5% |
| Change turnover |
475
|
3,132
|
3,122 |
| Change turnover % |
3%
|
20%
|
25% |
| Chg. No. of employees |
2
|
1
|
2 |
| Chg. No. of employees % |
18%
|
10%
|
25% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.