TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gatusmak AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
33,214
|
30,761
|
34,028 |
| Financial expenses |
1,309
|
5,176
|
144 |
| Earnings before taxes |
-16,933
|
-26,625
|
-8,509 |
| EBITDA |
-8,095
|
-4,238
|
-886 |
| Total assets |
171,829
|
174,628
|
175,176 |
| Current assets |
57,832
|
81,524
|
66,369 |
| Current liabilities |
105,749
|
99,368
|
74,294 |
| Equity capital |
10,258
|
16,257
|
23,790 |
| - share capital |
34
|
36
|
35 |
| 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 |
898
|
905
|
830 |
| 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 |
3,471
|
-3,442
|
6,715 |
| 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.