TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gnesta Allservice AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,080
|
8,860
|
10,271 |
| Financial expenses |
161
|
76
|
100 |
| Earnings before taxes |
111
|
-20
|
813 |
| EBITDA |
406
|
207
|
1,075 |
| Total assets |
7,368
|
7,446
|
8,457 |
| Current assets |
3,002
|
2,966
|
3,447 |
| Current liabilities |
1,162
|
1,281
|
1,438 |
| Equity capital |
2,820
|
2,716
|
3,304 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
22
|
21
|
20 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
38.3%
|
36.5%
|
39.1% |
| Turnover per employee |
413
|
422
|
514 |
| Profit as a percentage of turnover |
1.2%
|
-0.2%
|
7.9% |
| Return on assets (ROA) |
3.7%
|
0.8%
|
10.8% |
| Current ratio |
258.3%
|
231.5%
|
239.7% |
| Return on equity (ROE) |
3.9%
|
-0.7%
|
24.6% |
| Change turnover |
174
|
-579
|
121 |
| Change turnover % |
2%
|
-6%
|
1% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
5%
|
5%
|
0% |
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.