TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gexcon AS
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
281,491
|
242,965
|
230,307 |
| Financial expenses |
4,421
|
3,338
|
11,328 |
| Earnings before taxes |
-6,341
|
-14,639
|
789 |
| Total assets |
251,734
|
197,208
|
193,057 |
| Current assets |
138,995
|
95,639
|
98,555 |
| Current liabilities |
133,892
|
84,969
|
91,920 |
| Equity capital |
34,744
|
38,955
|
54,010 |
| - share capital |
10,026
|
10,207
|
10,931 |
| 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 |
4,021
|
3,681 | |
| 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) |
-18.3%
|
-37.6%
|
1.5% |
| Change turnover |
42,830
|
27,917
|
122,724 |
| 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.