TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
GA Förvaltning i Söderby AB
Closing information (x1000 SEK)
| Closing information | 2024/01 (consolidated) | 2023/01 (consolidated) | 2022/01 (consolidated) |
| Turnover |
1,145,963
|
1,054,579
|
1,001,897 |
| Financial expenses |
4
|
4
|
14 |
| Earnings before taxes |
33,896
|
33,298
|
45,655 |
| EBITDA |
43,653
|
44,024
|
54,974 |
| Total assets |
211,155
|
221,196
|
202,308 |
| Current assets |
117,023
|
110,362
|
91,660 |
| Current liabilities |
75,337
|
71,978
|
72,162 |
| Equity capital |
116,549
|
117,606
|
101,222 |
| - share capital |
100
|
100
|
100 |
| 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 |
7,162
|
7,323
|
7,313 |
| 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 |
91,384
|
52,682
|
-22,921 |
| 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.