TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gatusmak AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
51,141
|
45,797
|
50,922 |
| Financial expenses |
2,015
|
7,706
|
216 |
| Earnings before taxes |
-26,072
|
-39,639
|
-12,734 |
| EBITDA |
-12,465
|
-6,310
|
-1,326 |
| Total assets |
264,573
|
259,989
|
262,148 |
| Current assets |
89,046
|
121,374
|
99,320 |
| Current liabilities |
162,827
|
147,941
|
111,180 |
| Equity capital |
15,795
|
24,204
|
35,602 |
| - share capital |
53
|
53
|
53 |
| 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 |
1,382
|
1,347
|
1,242 |
| 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 |
5,344
|
-5,125
|
10,049 |
| 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.