TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tunnplåt i Gävle AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
39,394
|
31,780
|
25,847 |
| Financial expenses |
15
|
33
|
27 |
| Earnings before taxes |
4,176
|
3,316
|
2,210 |
| EBITDA |
4,729
|
3,862
|
2,726 |
| Total assets |
18,507
|
17,960
|
15,054 |
| Current assets |
13,043
|
12,412
|
9,181 |
| Current liabilities |
6,387
|
6,057
|
4,358 |
| Equity capital |
10,267
|
10,213
|
8,830 |
| - share capital |
210
|
210
|
210 |
| Employees (average) |
18
|
13
|
13 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
55.5%
|
56.9%
|
58.7% |
| Turnover per employee |
2,189
|
2,445
|
1,988 |
| Profit as a percentage of turnover |
10.6%
|
10.4%
|
8.6% |
| Return on assets (ROA) |
22.6%
|
18.6%
|
14.9% |
| Current ratio |
204.2%
|
204.9%
|
210.7% |
| Return on equity (ROE) |
40.7%
|
32.5%
|
25.0% |
| Change turnover |
7,614
|
5,933
|
2,529 |
| 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.