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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Gesta Rosendals Takplåtslageri AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,772 More Arrow 4,824 Less Arrow 3,948
Financial expenses 10 More Arrow 12 Less Arrow 10
Earnings before taxes 230 More Arrow 597 Less Arrow 181
EBITDA 370 More Arrow 740 Less Arrow 322
Total assets 2,262 More Arrow 2,321 Less Arrow 2,233
Current assets 1,950 More Arrow 1,972 Less Arrow 1,710
Current liabilities 1,103 Less Arrow 907 Less Arrow 824
Equity capital 1,044 More Arrow 1,262 Less Arrow 1,135
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 7 Equal arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 46.2% More Arrow 54.4% Less Arrow 50.8%
Turnover per employee 682 More Arrow 689 Less Arrow 564
Profit as a percentage of turnover 4.8% More Arrow 12.4% Less Arrow 4.6%
Return on assets (ROA) 10.6% More Arrow 26.2% Less Arrow 8.6%
Current ratio 176.8% More Arrow 217.4% Less Arrow 207.5%
Return on equity (ROE) 22.0% More Arrow 47.3% Less Arrow 15.9%
Change turnover -77 More Arrow 1,196 Less Arrow 867
Change turnover % -2% More Arrow 33% Less Arrow 28%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.