TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gävle Cisternplast, AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
19,686
|
18,997
|
18,461 |
| Financial expenses |
3
|
2
|
1 |
| Earnings before taxes |
815
|
1,494
|
1,651 |
| EBITDA |
967
|
1,655
|
1,806 |
| Total assets |
11,644
|
13,013
|
14,869 |
| Current assets |
11,488
|
12,735
|
14,496 |
| Current liabilities |
2,794
|
4,948
|
7,659 |
| Equity capital |
8,238
|
7,382
|
6,537 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
9
|
9
|
9 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
70.7%
|
56.7%
|
44.0% |
| Turnover per employee |
2,187
|
2,111
|
2,051 |
| Profit as a percentage of turnover |
4.1%
|
7.9%
|
8.9% |
| Return on assets (ROA) |
7.0%
|
11.5%
|
11.1% |
| Current ratio |
411.2%
|
257.4%
|
189.3% |
| Return on equity (ROE) |
9.9%
|
20.2%
|
25.3% |
| Change turnover |
689
|
536
|
-1,588 |
| Change turnover % |
4%
|
3%
|
-8% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.