TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
GDA Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24,786
|
29,379
|
25,333 |
| Financial expenses |
41
|
0
|
32 |
| Earnings before taxes |
-996
|
1,589
|
1,669 |
| EBITDA |
-304
|
2,439
|
2,145 |
| Total assets |
14,236
|
16,533
|
13,805 |
| Current assets |
11,545
|
15,695
|
12,988 |
| Current liabilities |
5,309
|
5,047
|
4,315 |
| Equity capital |
8,927
|
10,153
|
9,066 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
15
|
15
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
62.7%
|
61.4%
|
65.7% |
| Turnover per employee |
1,652
|
1,959
|
2,111 |
| Profit as a percentage of turnover |
-4.0%
|
5.4%
|
6.6% |
| Return on assets (ROA) |
-6.7%
|
9.6%
|
12.3% |
| Current ratio |
217.5%
|
311.0%
|
301.0% |
| Return on equity (ROE) |
-11.2%
|
15.7%
|
18.4% |
| Change turnover |
-4,593
|
4,046
|
7,452 |
| Change turnover % |
-16%
|
16%
|
42% |
| Chg. No. of employees |
0
|
3
|
0 |
| Chg. No. of employees % |
0%
|
25%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.