TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gnestahem AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
88,816
|
84,648
|
81,498 |
| Financial expenses |
13,163
|
11,154
|
6,874 |
| Earnings before taxes |
2,844
|
3,892
|
-17,716 |
| EBITDA |
29,551
|
29,533
|
26,535 |
| Total assets |
607,052
|
604,973
|
600,424 |
| Current assets |
69,432
|
57,753
|
40,546 |
| Current liabilities |
85,638
|
95,053
|
19,396 |
| Equity capital |
100,089
|
98,507
|
96,063 |
| - share capital |
60,000
|
60,000
|
60,000 |
| 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 |
2,612
|
2,731
|
2,629 |
| 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 |
4,168
|
3,150
|
3,449 |
| 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.