TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gnosjöpuls AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
303,127
|
314,811
|
329,818 |
| Financial expenses |
3,465
|
3,255
|
3,309 |
| Earnings before taxes |
41,155
|
33,209
|
61,807 |
| EBITDA |
60,191
|
53,172
|
77,941 |
| Total assets |
380,438
|
363,639
|
362,607 |
| Current assets |
193,186
|
170,216
|
173,851 |
| Current liabilities |
113,511
|
97,973
|
101,029 |
| Equity capital |
238,234
|
229,339
|
226,910 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
111
|
106
|
103 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
62.6%
|
63.1%
|
62.6% |
| Turnover per employee |
2,731
|
2,970
|
3,202 |
| Profit as a percentage of turnover |
13.6%
|
10.5%
|
18.7% |
| Return on assets (ROA) |
11.7%
|
10.0%
|
18.0% |
| Current ratio |
170.2%
|
173.7%
|
172.1% |
| Return on equity (ROE) |
17.3%
|
14.5%
|
27.2% |
| Change turnover |
-11,684
|
-15,007
|
38,378 |
| Change turnover % |
-4%
|
-5%
|
13% |
| Chg. No. of employees |
5
|
3
|
-3 |
| Chg. No. of employees % |
5%
|
3%
|
-3% |
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.