TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gjeins Entreprenad och Fastighets AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
12,535
|
11,923
|
10,073 |
| Financial expenses |
224
|
158
|
152 |
| Earnings before taxes |
137
|
73
|
-335 |
| EBITDA |
1,688
|
1,424
|
812 |
| Total assets |
8,458
|
7,625
|
7,612 |
| Current assets |
2,047
|
1,714
|
1,277 |
| Current liabilities |
4,977
|
4,506
|
3,164 |
| Equity capital |
485
|
351
|
278 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
5.7%
|
4.6%
|
3.7% |
| Turnover per employee |
2,089
|
1,987
|
1,679 |
| Profit as a percentage of turnover |
1.1%
|
0.6%
|
-3.3% |
| Return on assets (ROA) |
4.3%
|
3.0%
|
-2.4% |
| Current ratio |
41.1%
|
38.0%
|
40.4% |
| Return on equity (ROE) |
28.2%
|
20.8%
|
-120.5% |
| Change turnover |
612
|
1,850
|
1,419 |
| Change turnover % |
5%
|
18%
|
16% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.