TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gonvarri Stålteknik AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
89,140
|
81,267
|
81,501 |
| Financial expenses |
1,074
|
1,146
|
1,337 |
| Earnings before taxes |
2,063
|
968
|
807 |
| EBITDA |
3,483
|
2,641
|
2,730 |
| Total assets |
32,812
|
26,424
|
31,786 |
| Current assets |
29,433
|
23,351
|
28,029 |
| Current liabilities |
26,083
|
21,758
|
21,208 |
| Equity capital |
6,729
|
4,666
|
3,698 |
| - share capital |
2,000
|
2,000
|
2,000 |
| Employees (average) |
34
|
33
|
33 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.5%
|
17.7%
|
11.6% |
| Turnover per employee |
2,622
|
2,463
|
2,470 |
| Profit as a percentage of turnover |
2.3%
|
1.2%
|
1.0% |
| Return on assets (ROA) |
9.6%
|
8.0%
|
6.7% |
| Current ratio |
112.8%
|
107.3%
|
132.2% |
| Return on equity (ROE) |
30.7%
|
20.7%
|
21.8% |
| Change turnover |
7,873
|
-234
|
16,879 |
| Change turnover % |
10%
|
0%
|
26% |
| Chg. No. of employees |
1
|
0
|
-1 |
| Chg. No. of employees % |
3%
|
0%
|
-3% |
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.