TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gnestahem AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
57,682
|
56,856
|
54,460 |
| Financial expenses |
8,549
|
7,492
|
4,593 |
| Earnings before taxes |
1,847
|
2,614
|
-11,838 |
| EBITDA |
19,192
|
19,837
|
17,732 |
| Total assets |
394,255
|
406,345
|
401,223 |
| Current assets |
45,093
|
38,791
|
27,094 |
| Current liabilities |
55,618
|
63,845
|
12,961 |
| Equity capital |
65,004
|
66,165
|
64,192 |
| - share capital |
38,967
|
40,300
|
40,094 |
| Employees (average) |
34
|
31
|
31 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
16.5%
|
16.3%
|
16.0% |
| Turnover per employee |
1,697
|
1,834
|
1,757 |
| Profit as a percentage of turnover |
3.2%
|
4.6%
|
-21.7% |
| Return on assets (ROA) |
2.6%
|
2.5%
|
-1.8% |
| Current ratio |
81.1%
|
60.8%
|
209.0% |
| Return on equity (ROE) |
2.8%
|
4.0%
|
-18.4% |
| Change turnover |
2,707
|
2,116
|
2,305 |
| Change turnover % |
5%
|
4%
|
4% |
| Chg. No. of employees |
3
|
0
|
3 |
| Chg. No. of employees % |
10%
|
0%
|
11% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.