TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Förvaltning i Gnista AB
Closing information (x1000 DKK)
| Closing information | 2025/01 (consolidated) | 2024/01 (consolidated) | 2023/01 (consolidated) |
| Turnover |
306,578
|
292,193
|
264,531 |
| Financial expenses |
833
|
1,993
|
919 |
| Earnings before taxes |
20,152
|
11,653
|
10,806 |
| EBITDA |
22,985
|
17,723
|
15,419 |
| Total assets |
56,267
|
58,183
|
58,309 |
| Current assets |
18,353
|
19,730
|
18,312 |
| Current liabilities |
19,228
|
25,231
|
24,637 |
| Equity capital |
21,431
|
15,375
|
13,005 |
| - share capital |
65
|
66
|
66 |
| Employees (average) |
60
|
60
|
70 |
Financial ratios
| Fiscal year | 2025/01 (consolidated) | 2024/01 (consolidated) | 2023/01 (consolidated) |
| Solvency |
38.1%
|
26.4%
|
22.3% |
| Turnover per employee |
5,110
|
4,870
|
3,779 |
| Profit as a percentage of turnover |
6.6%
|
4.0%
|
4.1% |
| Return on assets (ROA) |
37.3%
|
23.5%
|
20.1% |
| Current ratio |
95.4%
|
78.2%
|
74.3% |
| Return on equity (ROE) |
94.0%
|
75.8%
|
83.1% |
| Change turnover |
19,363
|
27,108
|
6,440 |
| Change turnover % |
7%
|
10%
|
2% |
| Chg. No. of employees |
0
|
-10
|
-7 |
| Chg. No. of employees % |
0%
|
-14%
|
-9% |
Total value of public sale
| Fiscal year | 2025/01 (consolidated) | 2024/01 (consolidated) | 2023/01 (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.