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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Gls Henjo AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 199,232 More Arrow 210,477 Less Arrow 187,384
Financial expenses 3,357 Less Arrow 85 More Arrow 274
Earnings before taxes 3,101 More Arrow 10,899 Less Arrow 7,815
EBITDA 16,800 Less Arrow 12,154 Less Arrow 9,713
Total assets 126,092 Less Arrow 65,770 Less Arrow 55,689
Current assets 61,254 Less Arrow 57,831 Less Arrow 53,418
Current liabilities 27,209 More Arrow 28,151 Less Arrow 27,323
Equity capital 6,694 More Arrow 35,104 Less Arrow 26,565
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 74 Less Arrow 68 Less Arrow 66

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 5.3% More Arrow 53.4% Less Arrow 47.7%
Turnover per employee 2,692 More Arrow 3,095 Less Arrow 2,839
Profit as a percentage of turnover 1.6% More Arrow 5.2% Less Arrow 4.2%
Return on assets (ROA) 5.1% More Arrow 16.7% Less Arrow 14.5%
Current ratio 225.1% Less Arrow 205.4% Less Arrow 195.5%
Return on equity (ROE) 46.3% Less Arrow 31.0% Less Arrow 29.4%
Change turnover -11,245 More Arrow 23,093 More Arrow 47,572
Change turnover % -5% More Arrow 12% More Arrow 34%
Chg. No. of employees 6 Less Arrow 2 More Arrow 10
Chg. No. of employees % 9% Less Arrow 3% More Arrow 18%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.