TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gestamp HardTech AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
567,970
|
543,627
|
483,977 |
| Financial expenses |
13,130
|
18,643
|
12,762 |
| Earnings before taxes |
-23,786
|
10,551
|
17,307 |
| EBITDA |
5,766
|
53,987
|
59,813 |
| Total assets |
1,370,064
|
1,222,967
|
615,285 |
| Current assets |
1,020,349
|
872,283
|
250,880 |
| Current liabilities |
268,568
|
275,175
|
501,613 |
| Equity capital |
1,019,686
|
863,430
|
38,382 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
236
|
232
|
241 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
74.4%
|
70.6%
|
6.2% |
| Turnover per employee |
2,407
|
2,343
|
2,008 |
| Profit as a percentage of turnover |
-4.2%
|
1.9%
|
3.6% |
| Return on assets (ROA) |
-0.8%
|
2.4%
|
4.9% |
| Current ratio |
379.9%
|
317.0%
|
50.0% |
| Return on equity (ROE) |
-2.3%
|
1.2%
|
45.1% |
| Change turnover |
24,343
|
59,650
|
77,192 |
| Change turnover % |
4%
|
12%
|
19% |
| Chg. No. of employees |
4
|
-9
|
-26 |
| Chg. No. of employees % |
2%
|
-4%
|
-10% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.