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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Gesta Rosendals Takplåtslageri AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,104 More Arrow 7,219 Less Arrow 5,429
Financial expenses 15 More Arrow 18 Less Arrow 14
Earnings before taxes 343 More Arrow 894 Less Arrow 249
EBITDA 551 More Arrow 1,107 Less Arrow 443
Total assets 3,367 More Arrow 3,474 Less Arrow 3,071
Current assets 2,903 More Arrow 2,951 Less Arrow 2,352
Current liabilities 1,642 Less Arrow 1,358 Less Arrow 1,133
Equity capital 1,554 More Arrow 1,889 Less Arrow 1,561
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,015 More Arrow 1,031 Less Arrow 776
Profit as a percentage of turnover 4.8% More Arrow 12.4% Less Arrow 4.6%
Return on assets (ROA) 10.6% More Arrow 26.3% Less Arrow 8.6%
Current ratio 176.8% More Arrow 217.3% Less Arrow 207.6%
Return on equity (ROE) 22.1% More Arrow 47.3% Less Arrow 16.0%
Change turnover -115 More Arrow 1,790 Less Arrow 1,193
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.