TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gatusmak AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,452
|
4,127
|
4,576 |
| Financial expenses |
175
|
694
|
19 |
| Earnings before taxes |
-2,270
|
-3,572
|
-1,144 |
| EBITDA |
-1,085
|
-569
|
-119 |
| Total assets |
23,033
|
23,431
|
23,557 |
| Current assets |
7,752
|
10,939
|
8,925 |
| Current liabilities |
14,176
|
13,333
|
9,991 |
| Equity capital |
1,375
|
2,181
|
3,199 |
| - share capital |
5
|
5
|
5 |
| Employees (average) |
37
|
34
|
41 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
6.0%
|
9.3%
|
13.6% |
| Turnover per employee |
120
|
121
|
112 |
| Profit as a percentage of turnover |
-51.0%
|
-86.6%
|
-25.0% |
| Return on assets (ROA) |
-9.1%
|
-12.3%
|
-4.8% |
| Current ratio |
54.7%
|
82.0%
|
89.3% |
| Return on equity (ROE) |
-165.1%
|
-163.8%
|
-35.8% |
| Change turnover |
465
|
-462
|
903 |
| Change turnover % |
12%
|
-10%
|
25% |
| Chg. No. of employees |
3
|
-7
|
15 |
| Chg. No. of employees % |
9%
|
-17%
|
58% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.