TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gipejo Förvaltnings AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,798,257
|
1,816,032
|
1,738,213 |
| Financial expenses |
6,706
|
6,532
|
2,390 |
| Earnings before taxes |
126,885
|
150,004
|
142,721 |
| EBITDA |
168,576
|
203,532
|
182,363 |
| Total assets |
1,219,895
|
1,252,391
|
1,158,771 |
| Current assets |
835,299
|
861,966
|
775,007 |
| Current liabilities |
433,734
|
514,952
|
516,789 |
| Equity capital |
614,411
|
569,542
|
476,043 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
275
|
266
|
282 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
50.4%
|
45.5%
|
41.1% |
| Turnover per employee |
6,539
|
6,827
|
6,164 |
| Profit as a percentage of turnover |
7.1%
|
8.3%
|
8.2% |
| Return on assets (ROA) |
11.0%
|
12.5%
|
12.5% |
| Current ratio |
192.6%
|
167.4%
|
150.0% |
| Return on equity (ROE) |
20.7%
|
26.3%
|
30.0% |
| Change turnover |
42,293
|
68,867
|
131,419 |
| Change turnover % |
2%
|
4%
|
8% |
| Chg. No. of employees |
9
|
-16
|
-4 |
| Chg. No. of employees % |
3%
|
-6%
|
-1% |
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.