TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Förvaltning i Gnista AB
Closing information (x1000 DKK)
| Closing information | 2024/01 (consolidated) | 2023/01 (consolidated) | 2022/01 (consolidated) |
| Turnover |
292,193
|
264,531
|
277,401 |
| Financial expenses |
1,993
|
919
|
453 |
| Earnings before taxes |
11,653
|
10,806
|
14,934 |
| EBITDA |
17,723
|
15,419
|
19,078 |
| Total assets |
58,183
|
58,309
|
63,969 |
| Current assets |
19,730
|
18,312
|
22,323 |
| Current liabilities |
25,231
|
24,637
|
26,223 |
| Equity capital |
15,375
|
13,005
|
12,870 |
| - share capital |
66
|
66
|
71 |
| Employees (average) |
60
|
70
|
77 |
Financial ratios
| Fiscal year | 2024/01 (consolidated) | 2023/01 (consolidated) | 2022/01 (consolidated) |
| Solvency |
26.4%
|
22.3%
|
20.1% |
| Turnover per employee |
4,870
|
3,779
|
3,603 |
| Profit as a percentage of turnover |
4.0%
|
4.1%
|
5.4% |
| Return on assets (ROA) |
23.5%
|
20.1%
|
24.1% |
| Current ratio |
78.2%
|
74.3%
|
85.1% |
| Return on equity (ROE) |
75.8%
|
83.1%
|
116.0% |
| Change turnover |
27,108
|
6,440
|
-6,160 |
| Change turnover % |
10%
|
2%
|
-2% |
| Chg. No. of employees |
-10
|
-7
|
-1 |
| Chg. No. of employees % |
-14%
|
-9%
|
-1% |
Total value of public sale
| Fiscal year | 2024/01 (consolidated) | 2023/01 (consolidated) | 2022/01 (consolidated) |
| 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.