TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gespann, AB
Closing information (x1000 EUR)
| Closing information | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| Turnover |
16,235
|
16,852
|
16,868 |
| Financial expenses |
318
|
187
|
128 |
| Earnings before taxes |
13,267
|
12,948
|
13,814 |
| EBITDA |
7,425
|
7,796
|
9,056 |
| Total assets |
88,873
|
82,366
|
75,922 |
| Current assets |
10,923
|
16,706
|
13,166 |
| Current liabilities |
10,970
|
9,055
|
5,549 |
| Equity capital |
73,943
|
69,157
|
65,906 |
| - share capital |
11
|
12
|
12 |
| 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 |
353
|
359
|
367 |
| 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 |
1,034
|
809
|
1,344 |
| 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
|
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.