TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
GJ & Son AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
30,971
|
25,598
|
24,057 |
| Financial expenses |
298
|
435
|
325 |
| Earnings before taxes |
4,516
|
1,041
|
315 |
| EBITDA |
6,854
|
4,084
|
3,226 |
| Total assets |
21,708
|
19,107
|
21,527 |
| Current assets |
9,424
|
3,755
|
3,945 |
| Current liabilities |
7,629
|
6,374
|
7,394 |
| Equity capital |
9,368
|
7,143
|
7,024 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
19
|
22
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.2%
|
37.4%
|
32.6% |
| Turnover per employee |
1,630
|
1,164
|
1,336 |
| Profit as a percentage of turnover |
14.6%
|
4.1%
|
1.3% |
| Return on assets (ROA) |
22.2%
|
7.7%
|
3.0% |
| Current ratio |
123.5%
|
58.9%
|
53.4% |
| Return on equity (ROE) |
48.2%
|
14.6%
|
4.5% |
| Change turnover |
6,219
|
1,417
|
271 |
| Change turnover % |
25%
|
6%
|
1% |
| Chg. No. of employees |
-3
|
4
|
4 |
| Chg. No. of employees % |
-14%
|
22%
|
29% |
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.