TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gertrudsvik Fastighets AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
42,447
|
42,192
|
39,358 |
| Financial expenses |
10,213
|
3,343
|
3,640 |
| Earnings before taxes |
3,577
|
12,304
|
14,576 |
| EBITDA |
25,381
|
21,426
|
21,667 |
| Total assets |
521,402
|
447,678
|
348,056 |
| Current assets |
49,260
|
43,996
|
68,717 |
| Current liabilities |
157,244
|
118,557
|
44,344 |
| Equity capital |
143,854
|
127,886
|
110,264 |
| - share capital |
100
|
100
|
100 |
| 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 |
7,074
|
7,032
|
7,872 |
| 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 |
255
|
2,834
|
3,085 |
| 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.