TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gnesta Förvaltnings AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
96,328
|
92,808
|
92,136 |
Financial expenses |
13,473
|
9,388
|
7,575 |
Earnings before taxes |
-906
|
1,742
|
6,316 |
EBITDA |
27,790
|
27,046
|
28,944 |
Total assets |
595,056
|
591,626
|
596,538 |
Current assets |
107,454
|
100,359
|
102,941 |
Current liabilities |
89,362
|
21,026
|
21,763 |
Equity capital |
48,643
|
49,492
|
47,724 |
- share capital |
53,100
![]() |
53,100
![]() |
53,100 |
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 |
6,020
|
6,187
|
5,119 |
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 |
3,520
|
672
|
474 |
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.