TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Gnesta Förvaltnings AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
97,583
|
87,788
|
89,853 |
| Financial expenses |
13,649
|
8,880
|
7,387 |
| Earnings before taxes |
-918
|
1,648
|
6,160 |
| EBITDA |
28,152
|
25,583
|
28,227 |
| Total assets |
602,811
|
559,627
|
581,757 |
| Current assets |
108,854
|
94,931
|
100,390 |
| Current liabilities |
90,527
|
19,889
|
21,224 |
| Equity capital |
49,277
|
46,815
|
46,542 |
| - share capital |
53,792
|
50,228
|
51,784 |
| Employees (average) |
16
|
15
|
18 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
8.2%
|
8.4%
|
8.0% |
| Turnover per employee |
6,099
|
5,853
|
4,992 |
| Profit as a percentage of turnover |
-0.9%
|
1.9%
|
6.9% |
| Return on assets (ROA) |
2.1%
|
1.9%
|
2.3% |
| Current ratio |
120.2%
|
477.3%
|
473.0% |
| Return on equity (ROE) |
-1.9%
|
3.5%
|
13.2% |
| Change turnover |
3,566
|
636
|
462 |
| Change turnover % |
4%
|
1%
|
1% |
| Chg. No. of employees |
1
|
-3
|
3 |
| Chg. No. of employees % |
7%
|
-17%
|
20% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.