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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Gnesta Kommunkoncern AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 183,065 Less Arrow 179,924 Less Arrow 175,142
Financial expenses 16,685 Less Arrow 14,191 Less Arrow 13,651
Earnings before taxes -17,994 More Arrow 8,868 Less Arrow 513
EBITDA 56,795 More Arrow 57,385 Less Arrow 54,357
Total assets 1,232,521 More Arrow 1,234,404 More Arrow 1,239,422
Current assets 95,023 Less Arrow 85,101 More Arrow 90,958
Current liabilities 44,088 Less Arrow 44,027 More Arrow 57,912
Equity capital 71,822 Less Arrow 67,468 Less Arrow 59,054
- share capital 44,100 Less Arrow 43,100 Equal arrow 43,100
Employees (average) 44 More Arrow 47 Less Arrow 44

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 5.8% Less Arrow 5.5% Less Arrow 4.8%
Turnover per employee 4,161 Less Arrow 3,828 More Arrow 3,980
Profit as a percentage of turnover -9.8% More Arrow 4.9% Less Arrow 0.3%
Return on assets (ROA) -0.1% More Arrow 1.9% Less Arrow 1.1%
Current ratio 215.5% Less Arrow 193.3% Less Arrow 157.1%
Return on equity (ROE) -25.1% More Arrow 13.1% Less Arrow 0.9%
Change turnover 3,141 More Arrow 4,782 More Arrow 13,219
Change turnover % 2% More Arrow 3% More Arrow 8%
Chg. No. of employees -3 More Arrow 3 Less Arrow 1
Chg. No. of employees % -6% More Arrow 7% Less Arrow 2%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.