TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gls Henjo AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
141,372
|
125,216
|
101,662 |
| Financial expenses |
57
|
183
|
228 |
| Earnings before taxes |
7,321
|
5,222
|
7,939 |
| EBITDA |
8,164
|
6,491
|
10,297 |
| Total assets |
44,176
|
37,213
|
38,493 |
| Current assets |
38,844
|
35,696
|
35,930 |
| Current liabilities |
18,908
|
18,258
|
16,536 |
| Equity capital |
23,578
|
17,752
|
14,804 |
| - share capital |
672
|
668
|
727 |
| Employees (average) |
68
|
66
|
56 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
53.4%
|
47.7%
|
38.5% |
| Turnover per employee |
2,079
|
1,897
|
1,815 |
| Profit as a percentage of turnover |
5.2%
|
4.2%
|
7.8% |
| Return on assets (ROA) |
16.7%
|
14.5%
|
21.2% |
| Current ratio |
205.4%
|
195.5%
|
217.3% |
| Return on equity (ROE) |
31.1%
|
29.4%
|
53.6% |
| Change turnover |
15,511
|
31,789
|
32,279 |
| Change turnover % |
12%
|
34%
|
47% |
| Chg. No. of employees |
2
|
10
|
6 |
| Chg. No. of employees % |
3%
|
18%
|
12% |
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.