TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gipejo Förvaltnings AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
241,053
|
243,668
|
233,747 |
| Financial expenses |
899
|
876
|
321 |
| Earnings before taxes |
17,009
|
20,127
|
19,192 |
| EBITDA |
22,597
|
27,309
|
24,523 |
| Total assets |
163,525
|
168,041
|
155,826 |
| Current assets |
111,970
|
115,655
|
104,219 |
| Current liabilities |
58,141
|
69,094
|
69,495 |
| Equity capital |
82,361
|
76,419
|
64,016 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
275
|
266
|
282 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
50.4%
|
45.5%
|
41.1% |
| Turnover per employee |
877
|
916
|
829 |
| Profit as a percentage of turnover |
7.1%
|
8.3%
|
8.2% |
| Return on assets (ROA) |
11.0%
|
12.5%
|
12.5% |
| Current ratio |
192.6%
|
167.4%
|
150.0% |
| Return on equity (ROE) |
20.7%
|
26.3%
|
30.0% |
| Change turnover |
5,669
|
9,240
|
17,673 |
| Change turnover % |
2%
|
4%
|
8% |
| Chg. No. of employees |
9
|
-16
|
-4 |
| Chg. No. of employees % |
3%
|
-6%
|
-1% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.