TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gasum AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,425,029
|
4,322,291
|
4,427,979 |
| Financial expenses |
85,241
|
54,052
|
143,357 |
| Earnings before taxes |
98,085
|
148,780
|
-60 |
| EBITDA |
265,845
|
336,699
|
272,245 |
| Total assets |
3,462,002
|
2,631,580
|
2,643,028 |
| Current assets |
1,183,122
|
765,629
|
1,115,013 |
| Current liabilities |
1,622,355
|
1,013,238
|
1,516,172 |
| Equity capital |
850,185
|
749,524
|
37,250 |
| - share capital |
963
|
963
|
963 |
| 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 |
47,075
|
53,362
|
59,838 |
| 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 |
102,738
|
-105,688
|
1,741,030 |
| 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.