TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gnesta Kommunkoncern AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
186,139
|
183,065
|
179,924 |
Financial expenses |
25,188
|
16,685
|
14,191 |
Earnings before taxes |
3,275
|
-17,994
|
8,868 |
EBITDA |
62,669
|
56,795
|
57,385 |
Total assets |
1,239,954
|
1,232,521
|
1,234,404 |
Current assets |
121,777
|
95,023
|
85,101 |
Current liabilities |
187,245
|
44,088
|
44,027 |
Equity capital |
102,651
|
71,822
|
67,468 |
- share capital |
73,100
|
44,100
|
43,100 |
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 |
3,960
|
4,161
|
3,828 |
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 |
3,074
|
3,141
|
4,782 |
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.