TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Verktygsservice i Gislaved AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,735
|
6,453
|
5,495 |
| Financial expenses |
1
|
2
|
9 |
| Earnings before taxes |
1,827
|
1,248
|
699 |
| EBITDA |
1,912
|
1,333
|
756 |
| Total assets |
3,379
|
2,420
|
2,487 |
| Current assets |
3,218
|
2,175
|
2,214 |
| Current liabilities |
1,101
|
1,131
|
1,429 |
| Equity capital |
2,278
|
1,209
|
978 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
67.4%
|
50.0%
|
39.3% |
| Turnover per employee |
2,578
|
2,151
|
1,832 |
| Profit as a percentage of turnover |
23.6%
|
19.3%
|
12.7% |
| Return on assets (ROA) |
54.1%
|
51.7%
|
28.5% |
| Current ratio |
292.3%
|
192.3%
|
154.9% |
| Return on equity (ROE) |
80.2%
|
103.2%
|
71.5% |
| Change turnover |
1,282
|
958
|
-374 |
| Change turnover % |
20%
|
17%
|
-6% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
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.