TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gespann, AB
Closing information (x1000 SEK)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
174,660
|
192,274
|
180,023 |
| Financial expenses |
4,303
|
3,769
|
1,997 |
| Earnings before taxes |
84,892
|
157,130
|
138,314 |
| EBITDA |
86,212
|
87,934
|
83,282 |
| Total assets |
1,094,917
|
1,052,562
|
879,859 |
| Current assets |
132,334
|
129,370
|
178,455 |
| Current liabilities |
106,900
|
129,918
|
96,723 |
| Equity capital |
942,012
|
875,731
|
738,761 |
| - share capital |
126
|
126
|
126 |
| 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 |
3,881
|
4,180
|
3,830 |
| 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 |
-17,614
|
12,251
|
8,642 |
| 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.