TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gysinge Centrum för Byggnadsvård AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
20,568
|
21,307
|
23,425 |
| Financial expenses |
318
|
231
|
227 |
| Earnings before taxes |
973
|
1,567
|
2,806 |
| EBITDA |
1,331
|
1,796
|
3,127 |
| Total assets |
16,513
|
18,880
|
23,550 |
| Current assets |
9,282
|
9,125
|
8,695 |
| Current liabilities |
6,056
|
6,210
|
5,746 |
| Equity capital |
5,326
|
7,853
|
10,434 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
15
|
13
|
12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
32.3%
|
41.6%
|
44.3% |
| Turnover per employee |
1,371
|
1,639
|
1,952 |
| Profit as a percentage of turnover |
4.7%
|
7.4%
|
12.0% |
| Return on assets (ROA) |
7.8%
|
9.5%
|
12.9% |
| Current ratio |
153.3%
|
146.9%
|
151.3% |
| Return on equity (ROE) |
18.3%
|
20.0%
|
26.9% |
| Change turnover |
-848
|
-221
|
5,862 |
| Change turnover % |
-4%
|
-1%
|
33% |
| Chg. No. of employees |
2
|
1
|
1 |
| Chg. No. of employees % |
15%
|
8%
|
9% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.