TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
G:ssons El AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
66,118
|
64,482
|
58,406 |
| Financial expenses |
43
|
49
|
45 |
| Earnings before taxes |
4,814
|
4,561
|
1,185 |
| EBITDA |
4,674
|
4,571
|
1,507 |
| Total assets |
31,002
|
30,335
|
26,285 |
| Current assets |
30,216
|
29,406
|
25,619 |
| Current liabilities |
16,255
|
14,471
|
12,007 |
| Equity capital |
13,997
|
15,114
|
13,559 |
| - share capital |
300
|
300
|
300 |
| Employees (average) |
33
|
33
|
39 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.1%
|
49.8%
|
51.6% |
| Turnover per employee |
2,004
|
1,954
|
1,498 |
| Profit as a percentage of turnover |
7.3%
|
7.1%
|
2.0% |
| Return on assets (ROA) |
15.7%
|
15.2%
|
4.7% |
| Current ratio |
185.9%
|
203.2%
|
213.4% |
| Return on equity (ROE) |
34.4%
|
30.2%
|
8.7% |
| Change turnover |
1,636
|
6,076
|
659 |
| Change turnover % |
3%
|
10%
|
1% |
| Chg. No. of employees |
0
|
-6
|
-4 |
| Chg. No. of employees % |
0%
|
-15%
|
-9% |
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.