TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gertrudsvik Fastighets AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
53,040
|
28,511
|
28,194 |
| Financial expenses |
14,132
|
6,860
|
2,234 |
| Earnings before taxes |
29,276
|
2,403
|
8,222 |
| EBITDA |
41,839
|
17,048
|
14,318 |
| Total assets |
533,068
|
350,212
|
299,153 |
| Current assets |
49,022
|
33,087
|
29,400 |
| Current liabilities |
99,863
|
105,617
|
79,224 |
| Equity capital |
118,138
|
96,623
|
85,458 |
| - share capital |
65
|
67
|
67 |
| 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 |
8,840
|
4,752
|
4,699 |
| 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 |
25,472
|
171
|
1,894 |
| 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.