TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gjelsten Holding AS
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
2,233,450
|
2,261,860
|
2,076,855 |
| Financial expenses |
291,007
|
252,699
|
208,916 |
| Earnings before taxes |
194,782
|
263,012
|
343,659 |
| Total assets |
9,533,836
|
11,031,551
|
9,996,849 |
| Current assets |
2,546,314
|
3,137,275
|
2,525,994 |
| Current liabilities |
1,751,839
|
3,058,114
|
1,841,101 |
| Equity capital |
2,605,586
|
2,715,270
|
2,619,922 |
| - share capital |
47,609
|
50,125
|
53,407 |
| 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 | 248,161 | ||
| 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 |
85,140
|
312,621
|
8,420 |
| 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.