TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Tryckeri Gota Media AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
89,896
|
103,023
|
88,251 |
| Financial expenses |
291
|
218
|
46 |
| Earnings before taxes |
10,085
|
7,212
|
4,015 |
| EBITDA |
12,423
|
9,072
|
6,601 |
| Total assets |
28,170
|
32,193
|
32,048 |
| Current assets |
19,273
|
21,495
|
24,420 |
| Current liabilities |
16,103
|
16,402
|
13,571 |
| Equity capital |
11,325
|
14,283
|
16,348 |
| - share capital |
2,598
|
2,687
|
2,673 |
| Employees (average) |
55
|
52
|
51 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.2%
|
44.4%
|
51.0% |
| Turnover per employee |
1,634
|
1,981
|
1,730 |
| Profit as a percentage of turnover |
11.2%
|
7.0%
|
4.5% |
| Return on assets (ROA) |
36.8%
|
23.1%
|
12.7% |
| Current ratio |
119.7%
|
131.1%
|
179.9% |
| Return on equity (ROE) |
89.1%
|
50.5%
|
24.6% |
| Change turnover |
-9,719
|
14,317
|
47,553 |
| Change turnover % |
-10%
|
16%
|
117% |
| Chg. No. of employees |
3
|
1
|
20 |
| Chg. No. of employees % |
6%
|
2%
|
65% |
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.