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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Gls Henjo AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 210,477 Less Arrow 187,384 Less Arrow 139,812
Financial expenses 85 More Arrow 274 More Arrow 314
Earnings before taxes 10,899 Less Arrow 7,815 More Arrow 10,918
EBITDA 12,154 Less Arrow 9,713 More Arrow 14,161
Total assets 65,770 Less Arrow 55,689 Less Arrow 52,938
Current assets 57,831 Less Arrow 53,418 Less Arrow 49,413
Current liabilities 28,151 Less Arrow 27,323 Less Arrow 22,742
Equity capital 35,104 Less Arrow 26,565 Less Arrow 20,360
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 68 Less Arrow 66 Less Arrow 56

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 53.4% Less Arrow 47.7% Less Arrow 38.5%
Turnover per employee 3,095 Less Arrow 2,839 Less Arrow 2,497
Profit as a percentage of turnover 5.2% Less Arrow 4.2% More Arrow 7.8%
Return on assets (ROA) 16.7% Less Arrow 14.5% More Arrow 21.2%
Current ratio 205.4% Less Arrow 195.5% More Arrow 217.3%
Return on equity (ROE) 31.0% Less Arrow 29.4% More Arrow 53.6%
Change turnover 23,093 More Arrow 47,572 Less Arrow 44,392
Change turnover % 12% More Arrow 34% More Arrow 47%
Chg. No. of employees 2 More Arrow 10 Less Arrow 6
Chg. No. of employees % 3% More Arrow 18% Less Arrow 12%

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.