TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
GA Förvaltning i Söderby AB
Closing information (x1000 SEK)
| Closing information | 2025/01 (consolidated) | 2024/01 (consolidated) | 2023/01 (consolidated) |
| Turnover |
1,262,704
|
1,145,963
|
1,054,579 |
| Financial expenses |
5
|
4
|
4 |
| Earnings before taxes |
42,934
|
33,896
|
33,298 |
| EBITDA |
50,831
|
43,653
|
44,024 |
| Total assets |
250,726
|
211,155
|
221,196 |
| Current assets |
129,433
|
117,023
|
110,362 |
| Current liabilities |
88,410
|
75,337
|
71,978 |
| Equity capital |
138,334
|
116,549
|
117,606 |
| - share capital |
100
|
100
|
100 |
| 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 |
7,174
|
7,162
|
7,323 |
| 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 |
116,741
|
91,384
|
52,682 |
| 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.