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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Göteborgs Lås- & Nyckelverkstad AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,715 Less Arrow 16,349 Less Arrow 13,583
Financial expenses 3 Less Arrow 2 Less Arrow 1
Earnings before taxes 4,176 More Arrow 4,489 Less Arrow 3,185
EBITDA 4,229 More Arrow 4,586 Less Arrow 3,237
Total assets 13,292 More Arrow 13,778 Less Arrow 10,832
Current assets 13,109 More Arrow 13,531 Less Arrow 10,487
Current liabilities 2,119 More Arrow 3,030 Less Arrow 2,151
Equity capital 10,263 Less Arrow 9,981 Less Arrow 7,932
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 5 More Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 77.2% Less Arrow 72.4% More Arrow 73.2%
Turnover per employee 3,343 Less Arrow 2,725 Less Arrow 2,264
Profit as a percentage of turnover 25.0% More Arrow 27.5% Less Arrow 23.4%
Return on assets (ROA) 31.4% More Arrow 32.6% Less Arrow 29.4%
Current ratio 618.6% Less Arrow 446.6% More Arrow 487.5%
Return on equity (ROE) 40.7% More Arrow 45.0% Less Arrow 40.2%
Change turnover 366 More Arrow 2,766 Less Arrow -942
Change turnover % 2% More Arrow 20% Less Arrow -6%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -17% More 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.