TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gislavedshus AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
128,721
|
121,539
|
123,495 |
Financial expenses |
10,479
|
4,084
|
2,733 |
Earnings before taxes |
355
|
317
|
4,716 |
EBITDA |
30,892
|
23,349
|
25,366 |
Total assets |
569,689
|
579,357
|
614,443 |
Current assets |
12,290
|
6,712
|
37,466 |
Current liabilities |
58,470
|
70,501
|
28,557 |
Equity capital |
219,648
|
218,278
|
237,477 |
- share capital |
5,541
|
5,513
|
5,999 |
Employees (average) |
44
|
42
|
38 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
38.6%
|
37.7%
|
38.6% |
Turnover per employee |
2,925
|
2,894
|
3,250 |
Profit as a percentage of turnover |
0.3%
![]() |
0.3%
|
3.8% |
Return on assets (ROA) |
1.9%
|
0.8%
|
1.2% |
Current ratio |
21.0%
|
9.5%
|
131.2% |
Return on equity (ROE) |
0.2%
|
0.1%
|
2.0% |
Change turnover |
6,556
|
8,047
|
2,353 |
Change turnover % |
5%
|
7%
|
2% |
Chg. No. of employees |
2
|
4
|
-1 |
Chg. No. of employees % |
5%
|
11%
|
-3% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.