TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gertrudsvik Fastighets AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
81,668
|
42,447
|
42,192 |
| Financial expenses |
21,760
|
10,213
|
3,343 |
| Earnings before taxes |
45,078
|
3,577
|
12,304 |
| EBITDA |
64,422
|
25,381
|
21,426 |
| Total assets |
820,789
|
521,402
|
447,678 |
| Current assets |
75,482
|
49,260
|
43,996 |
| Current liabilities |
153,763
|
157,244
|
118,557 |
| Equity capital |
181,902
|
143,854
|
127,886 |
| - share capital |
100
|
100
|
100 |
| 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 |
13,611
|
7,074
|
7,032 |
| 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 |
39,221
|
255
|
2,834 |
| 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.