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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Gnesta Kommunkoncern AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 16,775 Less Arrow 16,450 More Arrow 17,593
Financial expenses 2,270 Less Arrow 1,499 Less Arrow 1,388
Earnings before taxes 295 Less Arrow -1,617 More Arrow 867
EBITDA 5,648 Less Arrow 5,104 More Arrow 5,611
Total assets 111,748 Less Arrow 110,756 More Arrow 120,702
Current assets 10,975 Less Arrow 8,539 Less Arrow 8,321
Current liabilities 16,875 Less Arrow 3,962 More Arrow 4,305
Equity capital 9,251 Less Arrow 6,454 More Arrow 6,597
- share capital 6,588 Less Arrow 3,963 More Arrow 4,214
Employees (average) 47 Less Arrow 44 More Arrow 47

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 8.3% Less Arrow 5.8% Less Arrow 5.5%
Turnover per employee 357 More Arrow 374 Equal arrow 374
Profit as a percentage of turnover 1.8% Less Arrow -9.8% More Arrow 4.9%
Return on assets (ROA) 2.3% Less Arrow -0.1% More Arrow 1.9%
Current ratio 65.0% More Arrow 215.5% Less Arrow 193.3%
Return on equity (ROE) 3.2% Less Arrow -25.1% More Arrow 13.1%
Change turnover 277 More Arrow 282 More Arrow 468
Change turnover % 2% Equal arrow 2% More Arrow 3%
Chg. No. of employees 3 Less Arrow -3 More Arrow 3
Chg. No. of employees % 7% Less Arrow -6% More Arrow 7%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.