TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gotlands Plåt & Billack AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
29,564
|
24,738
|
22,255 |
| Financial expenses |
8
|
0
|
1 |
| Earnings before taxes |
6,950
|
3,863
|
3,173 |
| EBITDA |
7,461
|
4,415
|
3,712 |
| Total assets |
18,915
|
14,396
|
8,320 |
| Current assets |
17,150
|
12,530
|
6,356 |
| Current liabilities |
3,875
|
5,252
|
2,428 |
| Equity capital |
14,454
|
8,933
|
5,892 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,112
|
2,474
|
2,473 |
| Profit as a percentage of turnover |
23.5%
|
15.6%
|
14.3% |
| Return on assets (ROA) |
36.8%
|
26.8%
|
38.1% |
| Current ratio |
442.6%
|
238.6%
|
261.8% |
| Return on equity (ROE) |
48.1%
|
43.2%
|
53.9% |
| Change turnover |
4,826
|
2,483
|
4,332 |
| 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.