TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gnesta Kommunkoncern AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
197,193
|
186,139
|
183,065 |
| Financial expenses |
27,807
|
25,188
|
16,685 |
| Earnings before taxes |
-4,771
|
3,275
|
-17,994 |
| EBITDA |
55,520
|
62,669
|
56,795 |
| Total assets |
1,232,657
|
1,239,954
|
1,232,521 |
| Current assets |
141,101
|
121,777
|
95,023 |
| Current liabilities |
202,070
|
187,245
|
44,088 |
| Equity capital |
97,821
|
102,651
|
71,822 |
| - share capital |
44,100
|
73,100
|
44,100 |
| 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 |
3,944
|
3,960
|
4,161 |
| 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 |
11,054
|
3,074
|
3,141 |
| 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.