TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gexcon AS
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
182,817
|
163,193
|
153,899 |
| Financial expenses |
2,871
|
2,242
|
7,570 |
| Earnings before taxes |
-4,118
|
-9,833
|
527 |
| Total assets |
163,491
|
132,460
|
129,007 |
| Current assets |
90,271
|
64,238
|
65,857 |
| Current liabilities |
86,957
|
57,071
|
61,424 |
| Equity capital |
22,565
|
26,165
|
36,091 |
| - share capital |
6,512
|
6,856
|
7,305 |
| 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 |
2,612
|
2,473 | |
| 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%
|
112.6%
|
107.2% |
| Return on equity (ROE) |
-18.2%
|
-37.6%
|
1.5% |
| Change turnover |
27,816
|
18,751
|
82,008 |
| 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.