TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gipejo Förvaltnings AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
2,768,858
|
2,703,738
|
2,601,207 |
| Financial expenses |
10,326
|
9,725
|
3,576 |
| Earnings before taxes |
195,371
|
223,329
|
213,579 |
| EBITDA |
259,564
|
303,022
|
272,903 |
| Total assets |
1,878,328
|
1,864,581
|
1,734,081 |
| Current assets |
1,286,147
|
1,283,309
|
1,159,785 |
| Current liabilities |
667,840
|
766,669
|
773,366 |
| Equity capital |
946,036
|
847,944
|
712,391 |
| - share capital |
100
|
100
|
100 |
| 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 |
10,069
|
10,164
|
9,224 |
| 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 |
65,120
|
102,531
|
196,666 |
| 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.