TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Förvaltning i Gnista AB
Closing information (x1000 SEK)
| Closing information | 2024/01 (consolidated) | 2023/01 (consolidated) | 2022/01 (consolidated) |
| Turnover |
441,649
|
400,675
|
390,920 |
| Financial expenses |
3,012
|
1,392
|
639 |
| Earnings before taxes |
17,614
|
16,367
|
21,046 |
| EBITDA |
26,788
|
23,354
|
26,885 |
| Total assets |
87,944
|
88,318
|
90,146 |
| Current assets |
29,822
|
27,737
|
31,458 |
| Current liabilities |
38,136
|
37,317
|
36,954 |
| Equity capital |
23,240
|
19,698
|
18,136 |
| - share capital |
100
|
100
|
100 |
| 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 |
7,361
|
5,724
|
5,077 |
| 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 |
40,974
|
9,755
|
-8,681 |
| 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.