TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gespann, AB
Closing information (x1000 DKK)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
114,928
|
120,994
|
125,349 |
| Financial expenses |
2,831
|
2,372
|
1,390 |
| Earnings before taxes |
55,860
|
98,879
|
96,307 |
| EBITDA |
56,729
|
55,335
|
57,989 |
| Total assets |
720,469
|
662,355
|
612,639 |
| Current assets |
87,077
|
81,410
|
124,257 |
| Current liabilities |
70,342
|
81,755
|
67,347 |
| Equity capital |
619,856
|
551,079
|
514,393 |
| - share capital |
83
|
79
|
88 |
| Employees (average) |
45
|
46
|
47 |
Financial ratios
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Solvency |
86.0%
|
83.2%
|
84.0% |
| Turnover per employee |
2,554
|
2,630
|
2,667 |
| Profit as a percentage of turnover |
48.6%
|
81.7%
|
76.8% |
| Return on assets (ROA) |
8.1%
|
15.3%
|
15.9% |
| Current ratio |
123.8%
|
99.6%
|
184.5% |
| Return on equity (ROE) |
9.0%
|
17.9%
|
18.7% |
| Change turnover |
-11,590
|
7,709
|
6,017 |
| Change turnover % |
-9%
|
7%
|
5% |
| Chg. No. of employees |
-1
|
-1
|
1 |
| Chg. No. of employees % |
-2%
|
-2%
|
2% |
Total value of public sale
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (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.