TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gespann, AB
Closing information (x1000 DKK)
Closing information | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
Turnover |
120,994
|
125,349
|
125,437 |
Financial expenses |
2,372
|
1,390
|
951 |
Earnings before taxes |
98,879
|
96,307
|
102,722 |
EBITDA |
55,335
|
57,989
|
67,341 |
Total assets |
662,355
|
612,639
|
564,573 |
Current assets |
81,410
|
124,257
|
97,906 |
Current liabilities |
81,755
|
67,347
|
41,265 |
Equity capital |
551,079
|
514,393
|
490,091 |
- share capital |
79
|
88
|
92 |
Employees (average) |
46
|
47
|
46 |
Financial ratios
Fiscal year | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
Solvency |
83.2%
|
84.0%
|
86.8% |
Turnover per employee |
2,630
|
2,667
|
2,727 |
Profit as a percentage of turnover |
81.7%
|
76.8%
|
81.9% |
Return on assets (ROA) |
15.3%
|
15.9%
|
18.4% |
Current ratio |
99.6%
|
184.5%
|
237.3% |
Return on equity (ROE) |
17.9%
|
18.7%
|
21.0% |
Change turnover |
7,709
|
6,017
|
9,991 |
Change turnover % |
7%
|
5%
|
9% |
Chg. No. of employees |
-1
|
1
|
0 |
Chg. No. of employees % |
-2%
|
2%
|
0% |
Total value of public sale
Fiscal year | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
Total value of public sale |
0
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0
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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.