TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Göteborgs Metallpartier Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
22,707
|
26,082
|
38,441 |
| Financial expenses |
0
|
9
|
24 |
| Earnings before taxes |
1,382
|
205
|
4,932 |
| EBITDA |
1,467
|
322
|
4,865 |
| Total assets |
16,819
|
16,514
|
19,678 |
| Current assets |
16,709
|
16,334
|
19,370 |
| Current liabilities |
2,990
|
3,810
|
5,947 |
| Equity capital |
13,723
|
12,573
|
13,541 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
20
|
29
|
29 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
81.6%
|
76.1%
|
68.8% |
| Turnover per employee |
1,135
|
899
|
1,326 |
| Profit as a percentage of turnover |
6.1%
|
0.8%
|
12.8% |
| Return on assets (ROA) |
8.2%
|
1.3%
|
25.2% |
| Current ratio |
558.8%
|
428.7%
|
325.7% |
| Return on equity (ROE) |
10.1%
|
1.6%
|
36.4% |
| Change turnover |
-3,509
|
-9,244
|
-1,144 |
| Change turnover % |
-13%
|
-26%
|
-3% |
| Chg. No. of employees |
-9
|
0
|
5 |
| Chg. No. of employees % |
-31%
|
0%
|
21% |
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.