TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gjelsten Holding AS
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
299,390
|
303,487
|
279,286 |
| Financial expenses |
39,009
|
33,906
|
28,094 |
| Earnings before taxes |
26,110
|
35,290
|
46,214 |
| Total assets |
1,277,994
|
1,480,169
|
1,344,331 |
| Current assets |
341,329
|
420,947
|
339,684 |
| Current liabilities |
234,831
|
410,325
|
247,583 |
| Equity capital |
349,274
|
364,324
|
352,315 |
| - share capital |
6,382
|
6,726
|
7,182 |
| Employees (average) | 9 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
27.3%
|
24.6%
|
26.2% |
| Turnover per employee | 33,266 | ||
| Profit as a percentage of turnover |
8.7%
|
11.6%
|
16.5% |
| Return on assets (ROA) |
5.1%
|
4.7%
|
5.5% |
| Current ratio |
145.4%
|
102.6%
|
137.2% |
| Return on equity (ROE) |
7.5%
|
9.7%
|
13.1% |
| Change turnover |
11,413
|
41,946
|
1,132 |
| Change turnover % |
4%
|
16%
|
0% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.