TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gnesta Kommunkoncern AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
17,167
|
16,775
|
16,450 |
| Financial expenses |
2,421
|
2,270
|
1,499 |
| Earnings before taxes |
-415
|
295
|
-1,617 |
| EBITDA |
4,834
|
5,648
|
5,104 |
| Total assets |
107,314
|
111,748
|
110,756 |
| Current assets |
12,284
|
10,975
|
8,539 |
| Current liabilities |
17,592
|
16,875
|
3,962 |
| Equity capital |
8,516
|
9,251
|
6,454 |
| - share capital |
3,839
|
6,588
|
3,963 |
| Employees (average) |
50
|
47
|
44 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
7.9%
|
8.3%
|
5.8% |
| Turnover per employee |
343
|
357
|
374 |
| Profit as a percentage of turnover |
-2.4%
|
1.8%
|
-9.8% |
| Return on assets (ROA) |
1.9%
|
2.3%
|
-0.1% |
| Current ratio |
69.8%
|
65.0%
|
215.5% |
| Return on equity (ROE) |
-4.9%
|
3.2%
|
-25.1% |
| Change turnover |
962
|
277
|
282 |
| Change turnover % |
6%
|
2%
|
2% |
| Chg. No. of employees |
3
|
3
|
-3 |
| Chg. No. of employees % |
6%
|
7%
|
-6% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.