TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gleipnergruppen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
230,429
|
282,040
|
173,991 |
| Financial expenses |
1,015
|
2,599
|
1,559 |
| Earnings before taxes |
2,349
|
6,200
|
8,407 |
| EBITDA |
3,501
|
9,164
|
10,181 |
| Total assets |
110,598
|
76,746
|
81,423 |
| Current assets |
109,370
|
75,310
|
78,800 |
| Current liabilities |
88,775
|
55,681
|
62,060 |
| Equity capital |
17,823
|
20,618
|
18,677 |
| - share capital |
50
|
50
|
50 |
| 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 |
38,405
|
47,007
|
21,749 |
| 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 |
-51,611
|
108,049
|
1,347 |
| 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.