TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gotlands Plåt & Billack AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,201
|
16,616
|
14,872 |
| Financial expenses |
5
|
0
|
1 |
| Earnings before taxes |
4,514
|
2,595
|
2,120 |
| EBITDA |
4,846
|
2,965
|
2,480 |
| Total assets |
12,284
|
9,669
|
5,560 |
| Current assets |
11,138
|
8,416
|
4,247 |
| Current liabilities |
2,517
|
3,528
|
1,622 |
| Equity capital |
9,387
|
6,000
|
3,937 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
14
|
10
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
76.4%
|
62.1%
|
70.8% |
| Turnover per employee |
1,372
|
1,662
|
1,652 |
| Profit as a percentage of turnover |
23.5%
|
15.6%
|
14.3% |
| Return on assets (ROA) |
36.8%
|
26.8%
|
38.1% |
| Current ratio |
442.5%
|
238.5%
|
261.8% |
| Return on equity (ROE) |
48.1%
|
43.2%
|
53.8% |
| Change turnover |
3,134
|
1,668
|
2,895 |
| Change turnover % |
20%
|
11%
|
24% |
| Chg. No. of employees |
4
|
1
|
0 |
| Chg. No. of employees % |
40%
|
11%
|
0% |
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.