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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

GA Förvaltning i Söderby AB

Closing information (x1000 NOK)

Closing information 2025/01 (consolidated) 2024/01 (consolidated) 2023/01 (consolidated)
Turnover 1,291,647 Less Arrow 1,154,373 Less Arrow 1,013,032
Financial expenses 5 Less Arrow 4 Equal arrow 4
Earnings before taxes 43,918 Less Arrow 34,145 Less Arrow 31,986
EBITDA 51,996 Less Arrow 43,973 Less Arrow 42,290
Total assets 256,473 Less Arrow 212,705 Less Arrow 212,482
Current assets 132,400 Less Arrow 117,882 Less Arrow 106,014
Current liabilities 90,436 Less Arrow 75,890 Less Arrow 69,142
Equity capital 141,505 Less Arrow 117,404 Less Arrow 112,973
- share capital 102 Less Arrow 101 Less Arrow 96
Employees (average) 176 Less Arrow 160 Less Arrow 144

Financial ratios

Fiscal year 2025/01 (consolidated) 2024/01 (consolidated) 2023/01 (consolidated)
Solvency 55.2% Equal arrow 55.2% Less Arrow 53.2%
Turnover per employee 7,339 Less Arrow 7,215 Less Arrow 7,035
Profit as a percentage of turnover 3.4% Less Arrow 3.0% More Arrow 3.2%
Return on assets (ROA) 17.1% Less Arrow 16.1% Less Arrow 15.1%
Current ratio 146.4% More Arrow 155.3% Less Arrow 153.3%
Return on equity (ROE) 31.0% Less Arrow 29.1% Less Arrow 28.3%
Change turnover 119,417 Less Arrow 92,055 Less Arrow 50,606
Change turnover % 10% Less Arrow 9% Less Arrow 5%
Chg. No. of employees 16 Equal arrow 16 Less Arrow 7
Chg. No. of employees % 10% More Arrow 11% Less Arrow 5%

Total value of public sale

Fiscal year 2025/01 (consolidated) 2024/01 (consolidated) 2023/01 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.