TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gjelsten Holding AS
Closing information (x1000 SEK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
3,107,979
|
3,002,350
|
2,392,742 |
| Financial expenses |
312,639
|
249,870
|
228,945 |
| Earnings before taxes |
514,280
|
1,073,017
|
775,237 |
| Total assets |
14,960,120
|
13,646,995
|
11,552,151 |
| Current assets |
3,780,108
|
3,293,879
|
3,090,385 |
| Current liabilities |
2,755,177
|
2,232,231
|
2,340,323 |
| Equity capital |
3,920,670
|
3,633,203
|
3,175,043 |
| - share capital |
79,923
|
77,521
|
72,165 |
| Employees (average) | 10 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
26.2%
|
26.6%
|
27.5% |
| Turnover per employee | 239,274 | ||
| Profit as a percentage of turnover |
16.5%
|
35.7%
|
32.4% |
| Return on assets (ROA) |
5.5%
|
9.7%
|
8.7% |
| Current ratio |
137.2%
|
147.6%
|
132.0% |
| Return on equity (ROE) |
13.1%
|
29.5%
|
24.4% |
| Change turnover |
12,601
|
432,023
|
-848,163 |
| Change turnover % |
0%
|
17%
|
-26% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.