TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gårdstensbostäder AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
246,532
|
263,944
|
229,887 |
| Financial expenses |
11,650
|
9,248
|
4,990 |
| Earnings before taxes |
10,677
|
459
|
6,328 |
| EBITDA |
45,993
|
48,995
|
47,905 |
| Total assets |
833,438
|
830,373
|
821,446 |
| Current assets |
3,661
|
16,642
|
11,839 |
| Current liabilities |
60,416
|
64,801
|
113,696 |
| Equity capital |
362,152
|
353,624
|
355,235 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
38
|
42
|
61 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.5%
|
42.6%
|
43.2% |
| Turnover per employee |
6,488
|
6,284
|
3,769 |
| Profit as a percentage of turnover |
4.3%
|
0.2%
|
2.8% |
| Return on assets (ROA) |
2.7%
|
1.2%
|
1.4% |
| Current ratio |
6.1%
|
25.7%
|
10.4% |
| Return on equity (ROE) |
2.9%
|
0.1%
|
1.8% |
| Change turnover |
-17,412
|
34,057
|
7,927 |
| Change turnover % |
-7%
|
15%
|
4% |
| Chg. No. of employees |
-4
|
-19
|
0 |
| Chg. No. of employees % |
-10%
|
-31%
|
0% |
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.