TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Gagnefsbostäder AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
30,114
|
28,966
|
28,455 |
| Financial expenses |
3,802
|
1,906
|
1,809 |
| Earnings before taxes |
2,132
|
2,702
|
2,384 |
| EBITDA |
9,344
|
8,678
|
8,357 |
| Total assets |
227,530
|
224,347
|
221,400 |
| Current assets |
35,609
|
22,956
|
15,722 |
| Current liabilities |
7,851
|
21,800
|
175,555 |
| Equity capital |
35,679
|
33,547
|
30,845 |
| - share capital |
16,000
|
16,000
|
16,000 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
15.7%
|
15.0%
|
13.9% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
7.1%
|
9.3%
|
8.4% |
| Return on assets (ROA) |
2.6%
|
2.1%
|
1.9% |
| Current ratio |
453.6%
|
105.3%
|
9.0% |
| Return on equity (ROE) |
6.0%
|
8.1%
|
7.7% |
| Change turnover |
1,148
|
511
|
459 |
| Change turnover % |
4%
|
2%
|
2% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
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.