TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Gnesta Kommunkoncern AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
188,565
|
173,164
|
175,466 |
Financial expenses |
25,516
|
15,783
|
13,839 |
Earnings before taxes |
3,318
|
-17,021
|
8,648 |
EBITDA |
63,486
|
53,723
|
55,963 |
Total assets |
1,256,113
|
1,165,857
|
1,203,818 |
Current assets |
123,364
|
89,883
|
82,992 |
Current liabilities |
189,685
|
41,703
|
42,936 |
Equity capital |
103,989
|
67,937
|
65,796 |
- share capital |
74,053
|
41,715
|
42,032 |
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 |
4,012
|
3,936
|
3,733 |
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 |
3,114
|
2,971
|
4,664 |
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.