TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
GA Förvaltning i Söderby AB
Closing information (x1000 DKK)
| Closing information | 2025/01 (consolidated) | 2024/01 (consolidated) | 2023/01 (consolidated) |
| Turnover |
821,165
|
758,165
|
696,248 |
| Financial expenses |
3
|
3
|
3 |
| Earnings before taxes |
27,921
|
22,425
|
21,984 |
| EBITDA |
33,057
|
28,881
|
29,065 |
| Total assets |
163,053
|
139,699
|
146,037 |
| Current assets |
84,173
|
77,422
|
72,863 |
| Current liabilities |
57,495
|
49,843
|
47,521 |
| Equity capital |
89,962
|
77,108
|
77,645 |
| - share capital |
65
|
66
|
66 |
| 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 |
4,666
|
4,739
|
4,835 |
| 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 |
75,919
|
60,459
|
34,781 |
| 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.