TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gertrudsvik Fastighets AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,825
|
3,791
|
3,848 |
| Financial expenses |
920
|
300
|
356 |
| Earnings before taxes |
322
|
1,106
|
1,425 |
| EBITDA |
2,287
|
1,925
|
2,119 |
| Total assets |
46,990
|
40,229
|
34,033 |
| Current assets |
4,439
|
3,954
|
6,719 |
| Current liabilities |
14,171
|
10,654
|
4,336 |
| Equity capital |
12,964
|
11,492
|
10,782 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
6
|
6
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
27.6%
|
28.6%
|
31.7% |
| Turnover per employee |
638
|
632
|
770 |
| Profit as a percentage of turnover |
8.4%
|
29.2%
|
37.0% |
| Return on assets (ROA) |
2.6%
|
3.5%
|
5.2% |
| Current ratio |
31.3%
|
37.1%
|
155.0% |
| Return on equity (ROE) |
2.5%
|
9.6%
|
13.2% |
| Change turnover |
23
|
255
|
302 |
| Change turnover % |
1%
|
7%
|
9% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
20%
|
0% |
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.