TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
GA Förvaltning i Söderby AB
Closing information (x1000 NOK)
| Closing information | 2024/01 (consolidated) | 2023/01 (consolidated) | 2022/01 (consolidated) |
| Turnover |
1,154,373
|
1,013,032
|
956,598 |
| Financial expenses |
4
|
4
|
13 |
| Earnings before taxes |
34,145
|
31,986
|
43,591 |
| EBITDA |
43,973
|
42,290
|
52,488 |
| Total assets |
212,705
|
212,482
|
193,161 |
| Current assets |
117,882
|
106,014
|
87,516 |
| Current liabilities |
75,890
|
69,142
|
68,899 |
| Equity capital |
117,404
|
112,973
|
96,645 |
| - share capital |
101
|
96
|
95 |
| 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 |
7,215
|
7,035
|
6,982 |
| 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 |
92,055
|
50,606
|
-21,885 |
| 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.