TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gertrudsvik Fastighets AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,110
|
3,825
|
3,791 |
| Financial expenses |
1,894
|
920
|
300 |
| Earnings before taxes |
3,924
|
322
|
1,106 |
| EBITDA |
5,608
|
2,287
|
1,925 |
| Total assets |
71,457
|
46,990
|
40,229 |
| Current assets |
6,571
|
4,439
|
3,954 |
| Current liabilities |
13,386
|
14,171
|
10,654 |
| Equity capital |
15,836
|
12,964
|
11,492 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.2%
|
27.6%
|
28.6% |
| Turnover per employee |
1,185
|
638
|
632 |
| Profit as a percentage of turnover |
55.2%
|
8.4%
|
29.2% |
| Return on assets (ROA) |
8.1%
|
2.6%
|
3.5% |
| Current ratio |
49.1%
|
31.3%
|
37.1% |
| Return on equity (ROE) |
24.8%
|
2.5%
|
9.6% |
| Change turnover |
3,415
|
23
|
255 |
| Change turnover % |
92%
|
1%
|
7% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
20% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.