TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
GA Förvaltning i Söderby AB
Closing information (x1000 DKK)
Closing information | 2024/01 (consolidated) | 2023/01 (consolidated) | 2022/01 (consolidated) |
Turnover |
758,165
|
696,248
|
710,957 |
Financial expenses |
3
![]() |
3
|
10 |
Earnings before taxes |
22,425
|
21,984
|
32,397 |
EBITDA |
28,881
|
29,065
|
39,010 |
Total assets |
139,699
|
146,037
|
143,560 |
Current assets |
77,422
|
72,863
|
65,043 |
Current liabilities |
49,843
|
47,521
|
51,207 |
Equity capital |
77,108
|
77,645
|
71,828 |
- share capital |
66
![]() |
66
|
71 |
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 |
4,739
|
4,835
|
5,189 |
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 |
60,459
|
34,781
|
-16,265 |
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.