TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gjelsten Holding AS
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
3,438,944
|
3,367,494
|
3,107,979 |
| Financial expenses |
448,076
|
376,223
|
312,639 |
| Earnings before taxes |
299,915
|
391,576
|
514,280 |
| Total assets |
14,679,679
|
16,423,955
|
14,960,120 |
| Current assets |
3,920,675
|
4,670,827
|
3,780,108 |
| Current liabilities |
2,697,385
|
4,552,971
|
2,755,177 |
| Equity capital |
4,011,939
|
4,042,539
|
3,920,670 |
| - share capital |
73,306
|
74,627
|
79,923 |
| 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 | 382,105 | ||
| 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 |
131,094
|
465,436
|
12,601 |
| 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.