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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Gislavedshus AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 191,642 Less Arrow 181,881 Less Arrow 169,839
Financial expenses 15,602 Less Arrow 6,111 Less Arrow 3,759
Earnings before taxes 528 Less Arrow 474 More Arrow 6,486
EBITDA 45,993 Less Arrow 34,941 Less Arrow 34,885
Total assets 848,162 More Arrow 866,998 Less Arrow 845,024
Current assets 18,298 Less Arrow 10,045 More Arrow 51,526
Current liabilities 87,051 More Arrow 105,504 Less Arrow 39,274
Equity capital 327,015 Less Arrow 326,649 Less Arrow 326,594
- share capital 8,250 Equal arrow 8,250 Equal arrow 8,250
Employees (average) 44 Less Arrow 42 Less Arrow 38

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.6% Less Arrow 37.7% More Arrow 38.6%
Turnover per employee 4,356 Less Arrow 4,330 More Arrow 4,469
Profit as a percentage of turnover 0.3% Equal arrow 0.3% More Arrow 3.8%
Return on assets (ROA) 1.9% Less Arrow 0.8% More Arrow 1.2%
Current ratio 21.0% Less Arrow 9.5% More Arrow 131.2%
Return on equity (ROE) 0.2% Less Arrow 0.1% More Arrow 2.0%
Change turnover 9,761 More Arrow 12,042 Less Arrow 3,236
Change turnover % 5% More Arrow 7% Less Arrow 2%
Chg. No. of employees 2 More Arrow 4 Less Arrow -1
Chg. No. of employees % 5% More Arrow 11% Less Arrow -3%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.