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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Gnesta Kommunkoncern AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 128,069 Less Arrow 125,025 Less Arrow 122,330
Financial expenses 18,059 Less Arrow 16,918 Less Arrow 11,149
Earnings before taxes -3,099 More Arrow 2,200 Less Arrow -12,024
EBITDA 36,058 More Arrow 42,093 Less Arrow 37,952
Total assets 800,559 More Arrow 832,845 Less Arrow 823,612
Current assets 91,639 Less Arrow 81,795 Less Arrow 63,498
Current liabilities 131,236 Less Arrow 125,768 Less Arrow 29,461
Equity capital 63,531 More Arrow 68,948 Less Arrow 47,994
- share capital 28,641 More Arrow 49,099 Less Arrow 29,469
Employees (average) 50 Less Arrow 47 Less Arrow 44

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 7.9% More Arrow 8.3% Less Arrow 5.8%
Turnover per employee 2,561 More Arrow 2,660 More Arrow 2,780
Profit as a percentage of turnover -2.4% More Arrow 1.8% Less Arrow -9.8%
Return on assets (ROA) 1.9% More Arrow 2.3% Less Arrow -0.1%
Current ratio 69.8% Less Arrow 65.0% More Arrow 215.5%
Return on equity (ROE) -4.9% More Arrow 3.2% Less Arrow -25.1%
Change turnover 7,179 Less Arrow 2,065 More Arrow 2,099
Change turnover % 6% Less Arrow 2% Equal arrow 2%
Chg. No. of employees 3 Equal arrow 3 Less Arrow -3
Chg. No. of employees % 6% More Arrow 7% Less Arrow -6%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.