TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
GA Förvaltning i Söderby AB
Closing information (x1000 EUR)
| Closing information | 2025/01 (consolidated) | 2024/01 (consolidated) | 2023/01 (consolidated) |
| Turnover |
110,049
|
101,699
|
93,596 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
3,742
|
3,008
|
2,955 |
| EBITDA |
4,430
|
3,874
|
3,907 |
| Total assets |
21,852
|
18,739
|
19,632 |
| Current assets |
11,281
|
10,385
|
9,795 |
| Current liabilities |
7,705
|
6,686
|
6,388 |
| Equity capital |
12,056
|
10,343
|
10,438 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
176
|
160
|
144 |
Financial ratios
| Fiscal year | 2025/01 (consolidated) | 2024/01 (consolidated) | 2023/01 (consolidated) |
| Solvency |
55.2%
|
55.2%
|
53.2% |
| Turnover per employee |
625
|
636
|
650 |
| Profit as a percentage of turnover |
3.4%
|
3.0%
|
3.2% |
| Return on assets (ROA) |
17.1%
|
16.1%
|
15.1% |
| Current ratio |
146.4%
|
155.3%
|
153.3% |
| Return on equity (ROE) |
31.0%
|
29.1%
|
28.3% |
| Change turnover |
10,174
|
8,110
|
4,676 |
| Change turnover % |
10%
|
9%
|
5% |
| Chg. No. of employees |
16
|
16
|
7 |
| Chg. No. of employees % |
10%
|
11%
|
5% |
Total value of public sale
| Fiscal year | 2025/01 (consolidated) | 2024/01 (consolidated) | 2023/01 (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.