TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Tunnplåt i Gävle AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,550
|
2,856
|
2,527 |
| Financial expenses |
1
|
3
|
3 |
| Earnings before taxes |
376
|
298
|
216 |
| EBITDA |
426
|
347
|
267 |
| Total assets |
1,668
|
1,614
|
1,472 |
| Current assets |
1,175
|
1,115
|
898 |
| Current liabilities |
576
|
544
|
426 |
| Equity capital |
925
|
918
|
863 |
| - share capital |
19
|
19
|
21 |
| Employees (average) |
18
|
13
|
13 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
55.5%
|
56.9%
|
58.6% |
| Turnover per employee |
197
|
220
|
194 |
| Profit as a percentage of turnover |
10.6%
|
10.4%
|
8.5% |
| Return on assets (ROA) |
22.6%
|
18.6%
|
14.9% |
| Current ratio |
204.0%
|
205.0%
|
210.8% |
| Return on equity (ROE) |
40.6%
|
32.5%
|
25.0% |
| Change turnover |
686
|
533
|
247 |
| Change turnover % |
24%
|
23%
|
11% |
| Chg. No. of employees |
5
|
0
|
0 |
| Chg. No. of employees % |
38%
|
0%
|
0% |
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.