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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Gnesta Kommunkoncern AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 203,365 Less Arrow 188,565 Less Arrow 173,164
Financial expenses 28,677 Less Arrow 25,516 Less Arrow 15,783
Earnings before taxes -4,920 More Arrow 3,318 Less Arrow -17,021
EBITDA 57,258 More Arrow 63,486 Less Arrow 53,723
Total assets 1,271,236 Less Arrow 1,256,113 Less Arrow 1,165,857
Current assets 145,517 Less Arrow 123,364 Less Arrow 89,883
Current liabilities 208,394 Less Arrow 189,685 Less Arrow 41,703
Equity capital 100,883 More Arrow 103,989 Less Arrow 67,937
- share capital 45,480 More Arrow 74,053 Less Arrow 41,715
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 4,067 Less Arrow 4,012 Less Arrow 3,936
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 11,400 Less Arrow 3,114 Less Arrow 2,971
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.