TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gimlä Bygg o Förvaltning AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
40,345
|
63,727
|
80,322 |
| Financial expenses |
426
|
267
|
419 |
| Earnings before taxes |
-1,098
|
2,218
|
-7,759 |
| EBITDA |
549
|
2,696
|
-6,561 |
| Total assets |
28,707
|
31,039
|
40,032 |
| Current assets |
16,850
|
19,390
|
29,117 |
| Current liabilities |
16,434
|
17,341
|
28,623 |
| Equity capital |
9,260
|
10,264
|
8,510 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
21
|
36
|
68 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
32.3%
|
33.1%
|
21.3% |
| Turnover per employee |
1,921
|
1,770
|
1,181 |
| Profit as a percentage of turnover |
-2.7%
|
3.5%
|
-9.7% |
| Return on assets (ROA) |
-2.3%
|
8.0%
|
-18.3% |
| Current ratio |
102.5%
|
111.8%
|
101.7% |
| Return on equity (ROE) |
-11.9%
|
21.6%
|
-91.2% |
| Change turnover |
-23,382
|
-16,595
|
-40,990 |
| Change turnover % |
-37%
|
-21%
|
-34% |
| Chg. No. of employees |
-15
|
-32
|
-44 |
| Chg. No. of employees % |
-42%
|
-47%
|
-39% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.