TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gnesta Bergbyggare AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
269,366
|
312,108
|
94,989 |
| Financial expenses |
8
|
59
|
16 |
| Earnings before taxes |
26,262
|
29,946
|
9,756 |
| EBITDA |
90,778
|
30,057
|
9,777 |
| Total assets |
112,866
|
88,609
|
56,518 |
| Current assets |
108,852
|
85,145
|
53,455 |
| Current liabilities |
58,900
|
57,171
|
31,833 |
| Equity capital |
48,974
|
28,080
|
22,128 |
| - share capital |
120
|
120
|
120 |
| Employees (average) |
85
|
76
|
67 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
43.4%
|
31.7%
|
39.2% |
| Turnover per employee |
3,169
|
4,107
|
1,418 |
| Profit as a percentage of turnover |
9.7%
|
9.6%
|
10.3% |
| Return on assets (ROA) |
23.3%
|
33.9%
|
17.3% |
| Current ratio |
184.8%
|
148.9%
|
167.9% |
| Return on equity (ROE) |
53.6%
|
106.6%
|
44.1% |
| Change turnover |
-42,742
|
217,119
|
-58,916 |
| Change turnover % |
-14%
|
229%
|
-38% |
| Chg. No. of employees |
9
|
9
|
0 |
| Chg. No. of employees % |
12%
|
13%
|
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.