TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gipejo Förvaltnings AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
2,703,738
|
2,601,207
|
2,404,541 |
| Financial expenses |
9,725
|
3,576
|
7,202 |
| Earnings before taxes |
223,329
|
213,579
|
162,975 |
| EBITDA |
303,022
|
272,903
|
209,311 |
| Total assets |
1,864,581
|
1,734,081
|
1,224,433 |
| Current assets |
1,283,309
|
1,159,785
|
764,500 |
| Current liabilities |
766,669
|
773,366
|
389,346 |
| Equity capital |
847,944
|
712,391
|
580,364 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
266
|
282
|
286 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
45.5%
|
41.1%
|
47.4% |
| Turnover per employee |
10,164
|
9,224
|
8,407 |
| Profit as a percentage of turnover |
8.3%
|
8.2%
|
6.8% |
| Return on assets (ROA) |
12.5%
|
12.5%
|
13.9% |
| Current ratio |
167.4%
|
150.0%
|
196.4% |
| Return on equity (ROE) |
26.3%
|
30.0%
|
28.1% |
| Change turnover |
102,531
|
196,666
|
-37,873 |
| Change turnover % |
4%
|
8%
|
-2% |
| Chg. No. of employees |
-16
|
-4
|
-2 |
| Chg. No. of employees % |
-6%
|
-1%
|
-1% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.