TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gexcon AS
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
24,506
|
21,897
|
20,696 |
| Financial expenses |
385
|
301
|
1,018 |
| Earnings before taxes |
-552
|
-1,319
|
71 |
| Total assets |
21,916
|
17,773
|
17,348 |
| Current assets |
12,101
|
8,619
|
8,856 |
| Current liabilities |
11,656
|
7,658
|
8,260 |
| Equity capital |
3,025
|
3,511
|
4,853 |
| - share capital |
873
|
920
|
982 |
| Employees (average) |
70
|
66 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
13.8%
|
19.8%
|
28.0% |
| Turnover per employee |
350
|
332 | |
| Profit as a percentage of turnover |
-2.3%
|
-6.0%
|
0.3% |
| Return on assets (ROA) |
-0.8%
|
-5.7%
|
6.3% |
| Current ratio |
103.8%
|
112.5%
|
107.2% |
| Return on equity (ROE) |
-18.2%
|
-37.6%
|
1.5% |
| Change turnover |
3,729
|
2,516
|
11,028 |
| Change turnover % |
18%
|
13% | |
| Chg. No. of employees | 4 | ||
| Chg. No. of employees % | 6% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.