TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vallgatan 12 i GBG AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
56,911
|
52,361
|
47,429 |
| Financial expenses |
134
|
205
|
66 |
| Earnings before taxes |
2,637
|
-441
|
1,492 |
| EBITDA |
3,040
|
88
|
1,892 |
| Total assets |
18,716
|
14,284
|
16,830 |
| Current assets |
17,808
|
13,026
|
15,551 |
| Current liabilities |
12,125
|
9,571
|
9,657 |
| Equity capital |
6,091
|
3,935
|
5,086 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
13
|
13
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.5%
|
27.5%
|
30.2% |
| Turnover per employee |
4,378
|
4,028
|
3,388 |
| Profit as a percentage of turnover |
4.6%
|
-0.8%
|
3.1% |
| Return on assets (ROA) |
14.8%
|
-1.7%
|
9.3% |
| Current ratio |
146.9%
|
136.1%
|
161.0% |
| Return on equity (ROE) |
43.3%
|
-11.2%
|
29.3% |
| Change turnover |
4,550
|
4,932
|
6,363 |
| Change turnover % |
9%
|
10%
|
15% |
| Chg. No. of employees |
0
|
-1
|
5 |
| Chg. No. of employees % |
0%
|
-7%
|
56% |
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.