TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gnesta Kommunkoncern AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
125,025
|
122,330
|
130,828 |
| Financial expenses |
16,918
|
11,149
|
10,319 |
| Earnings before taxes |
2,200
|
-12,024
|
6,448 |
| EBITDA |
42,093
|
37,952
|
41,726 |
| Total assets |
832,845
|
823,612
|
897,574 |
| Current assets |
81,795
|
63,498
|
61,880 |
| Current liabilities |
125,768
|
29,461
|
32,013 |
| Equity capital |
68,948
|
47,994
|
49,058 |
| - share capital |
49,099
|
29,469
|
31,339 |
| Employees (average) |
47
|
44
|
47 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
8.3%
|
5.8%
|
5.5% |
| Turnover per employee |
2,660
|
2,780
|
2,784 |
| Profit as a percentage of turnover |
1.8%
|
-9.8%
|
4.9% |
| Return on assets (ROA) |
2.3%
|
-0.1%
|
1.9% |
| Current ratio |
65.0%
|
215.5%
|
193.3% |
| Return on equity (ROE) |
3.2%
|
-25.1%
|
13.1% |
| Change turnover |
2,065
|
2,099
|
3,477 |
| Change turnover % |
2%
|
2%
|
3% |
| Chg. No. of employees |
3
|
-3
|
3 |
| Chg. No. of employees % |
7%
|
-6%
|
7% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.