TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gleipnergruppen AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
149,654
|
189,439
|
116,267 |
| Financial expenses |
659
|
1,746
|
1,042 |
| Earnings before taxes |
1,526
|
4,164
|
5,618 |
| EBITDA |
2,274
|
6,155
|
6,803 |
| Total assets |
71,829
|
51,548
|
54,410 |
| Current assets |
71,031
|
50,584
|
52,657 |
| Current liabilities |
57,656
|
37,400
|
41,471 |
| Equity capital |
11,575
|
13,849
|
12,481 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
6
|
6
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
16.1%
|
26.9%
|
22.9% |
| Turnover per employee |
24,942
|
31,573
|
14,533 |
| Profit as a percentage of turnover |
1.0%
|
2.2%
|
4.8% |
| Return on assets (ROA) |
3.0%
|
11.5%
|
12.2% |
| Current ratio |
123.2%
|
135.3%
|
127.0% |
| Return on equity (ROE) |
13.2%
|
30.1%
|
45.0% |
| Change turnover |
-33,519
|
72,574
|
900 |
| Change turnover % |
-18%
|
62%
|
1% |
| Chg. No. of employees |
0
|
-2
|
-2 |
| Chg. No. of employees % |
0%
|
-25%
|
-20% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.