TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Arthur J Gallagher Nordic AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,575,627
|
1,242,429
|
1,086,581 |
| Financial expenses |
66,657
|
44,354
|
20,179 |
| Earnings before taxes |
82,785
|
-41,679
|
56,819 |
| EBITDA |
295,004
|
150,559
|
291,116 |
| Total assets |
8,257,056
|
7,849,260
|
7,581,836 |
| Current assets |
6,310,661
|
5,705,778
|
5,481,872 |
| Current liabilities |
5,775,020
|
5,487,620
|
5,221,476 |
| Equity capital |
1,462,101
|
1,439,226
|
1,695,401 |
| - share capital |
143
|
148
|
147 |
| Employees (average) |
40
|
34
|
31 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.7%
|
18.3%
|
22.4% |
| Turnover per employee |
39,391
|
36,542
|
35,051 |
| Profit as a percentage of turnover |
5.3%
|
-3.4%
|
5.2% |
| Return on assets (ROA) |
1.8%
|
0.0%
|
1.0% |
| Current ratio |
109.3%
|
104.0%
|
105.0% |
| Return on equity (ROE) |
5.7%
|
-2.9%
|
3.4% |
| Change turnover |
374,292
|
150,253
|
555,109 |
| Change turnover % |
31%
|
14%
|
104% |
| Chg. No. of employees |
6
|
3
|
4 |
| Chg. No. of employees % |
18%
|
10%
|
15% |
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.