TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gjelsten Holding AS
Closing information (x1000 DKK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
2,076,855
|
2,183,103
|
1,773,406 |
| Financial expenses |
208,916
|
181,688
|
169,685 |
| Earnings before taxes |
343,659
|
780,224
|
574,575 |
| Total assets |
9,996,849
|
9,923,159
|
8,562,000 |
| Current assets |
2,525,994
|
2,395,083
|
2,290,472 |
| Current liabilities |
1,841,101
|
1,623,125
|
1,734,555 |
| Equity capital |
2,619,922
|
2,641,816
|
2,353,217 |
| - share capital |
53,407
|
56,368
|
53,486 |
| Employees (average) | 10 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
26.2%
|
26.6%
|
27.5% |
| Turnover per employee | 177,341 | ||
| Profit as a percentage of turnover |
16.5%
|
35.7%
|
32.4% |
| Return on assets (ROA) |
5.5%
|
9.7%
|
8.7% |
| Current ratio |
137.2%
|
147.6%
|
132.0% |
| Return on equity (ROE) |
13.1%
|
29.5%
|
24.4% |
| Change turnover |
8,420
|
314,137
|
-628,625 |
| Change turnover % |
0%
|
17%
|
-26% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.