TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gasum AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,873,871
|
2,903,173
|
2,958,923 |
| Financial expenses |
55,360
|
36,305
|
95,796 |
| Earnings before taxes |
63,702
|
99,932
|
-40 |
| EBITDA |
172,655
|
226,152
|
181,923 |
| Total assets |
2,248,425
|
1,767,565
|
1,766,159 |
| Current assets |
768,388
|
514,253
|
745,089 |
| Current liabilities |
1,053,652
|
680,566
|
1,013,157 |
| Equity capital |
552,160
|
503,436
|
24,892 |
| - share capital |
625
|
647
|
644 |
| Employees (average) |
94
|
81
|
74 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.6%
|
28.5%
|
1.4% |
| Turnover per employee |
30,573
|
35,842
|
39,985 |
| Profit as a percentage of turnover |
2.2%
|
3.4%
|
0.0% |
| Return on assets (ROA) |
5.3%
|
7.7%
|
5.4% |
| Current ratio |
72.9%
|
75.6%
|
73.5% |
| Return on equity (ROE) |
11.5%
|
19.8%
|
-0.2% |
| Change turnover |
66,724
|
-70,988
|
1,163,414 |
| Change turnover % |
2%
|
-2%
|
65% |
| Chg. No. of employees |
13
|
7
|
-7 |
| Chg. No. of employees % |
16%
|
9%
|
-9% |
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.