TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
GA Förvaltning i Söderby AB
Closing information (x1000 EUR)
| Closing information | 2024/01 (consolidated) | 2023/01 (consolidated) | 2022/01 (consolidated) |
| Turnover |
101,699
|
93,596
|
95,528 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
3,008
|
2,955
|
4,353 |
| EBITDA |
3,874
|
3,907
|
5,242 |
| Total assets |
18,739
|
19,632
|
19,289 |
| Current assets |
10,385
|
9,795
|
8,740 |
| Current liabilities |
6,686
|
6,388
|
6,880 |
| Equity capital |
10,343
|
10,438
|
9,651 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
160
|
144
|
137 |
Financial ratios
| Fiscal year | 2024/01 (consolidated) | 2023/01 (consolidated) | 2022/01 (consolidated) |
| Solvency |
55.2%
|
53.2%
|
50.0% |
| Turnover per employee |
636
|
650
|
697 |
| Profit as a percentage of turnover |
3.0%
|
3.2%
|
4.6% |
| Return on assets (ROA) |
16.1%
|
15.1%
|
22.6% |
| Current ratio |
155.3%
|
153.3%
|
127.0% |
| Return on equity (ROE) |
29.1%
|
28.3%
|
45.1% |
| Change turnover |
8,110
|
4,676
|
-2,185 |
| Change turnover % |
9%
|
5%
|
-2% |
| Chg. No. of employees |
16
|
7
|
2 |
| Chg. No. of employees % |
11%
|
5%
|
1% |
Total value of public sale
| Fiscal year | 2024/01 (consolidated) | 2023/01 (consolidated) | 2022/01 (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.