TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gunnars Tråd AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
282,694
|
316,661
|
422,257 |
| Financial expenses |
608
|
687
|
157 |
| Earnings before taxes |
14,008
|
11,535
|
21,798 |
| EBITDA |
23,423
|
23,867
|
35,861 |
| Total assets |
221,717
|
241,251
|
259,325 |
| Current assets |
113,202
|
174,619
|
189,794 |
| Current liabilities |
52,760
|
51,524
|
75,658 |
| Equity capital |
161,121
|
181,488
|
174,542 |
| - share capital |
1,500
|
1,500
|
1,500 |
| Employees (average) |
54
|
54
|
56 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
72.7%
|
75.2%
|
67.3% |
| Turnover per employee |
5,235
|
5,864
|
7,540 |
| Profit as a percentage of turnover |
5.0%
|
3.6%
|
5.2% |
| Return on assets (ROA) |
6.6%
|
5.1%
|
8.5% |
| Current ratio |
214.6%
|
338.9%
|
250.9% |
| Return on equity (ROE) |
8.7%
|
6.4%
|
12.5% |
| Change turnover |
-33,967
|
-105,596
|
55,264 |
| Change turnover % |
-11%
|
-25%
|
15% |
| Chg. No. of employees |
0
|
-2
|
7 |
| Chg. No. of employees % |
0%
|
-4%
|
14% |
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.