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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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GLD Invest AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 180,373 Less Arrow 96,248 Less Arrow 87,416
Financial expenses 10,756 More Arrow 11,129 Less Arrow 1,975
Earnings before taxes 27,266 More Arrow 30,027 Less Arrow 18,021
EBITDA 32,252 Less Arrow 17,056 Less Arrow 14,634
Total assets 395,657 Less Arrow 325,180 Less Arrow 318,353
Current assets 132,417 Less Arrow 96,645 Less Arrow 68,289
Current liabilities 48,858 Less Arrow 25,678 Less Arrow 22,630
Equity capital 248,231 Less Arrow 221,272 Less Arrow 216,962
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 31 Less Arrow 28 Less Arrow 26

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 62.7% More Arrow 68.0% More Arrow 68.2%
Turnover per employee 5,818 Less Arrow 3,437 Less Arrow 3,362
Profit as a percentage of turnover 15.1% More Arrow 31.2% Less Arrow 20.6%
Return on assets (ROA) 9.6% More Arrow 12.7% Less Arrow 6.3%
Current ratio 271.0% More Arrow 376.4% Less Arrow 301.8%
Return on equity (ROE) 11.0% More Arrow 13.6% Less Arrow 8.3%
Change turnover 83,629 Less Arrow 15,913 Less Arrow 7,820
Change turnover % 86% Less Arrow 20% Less Arrow 10%
Chg. No. of employees 3 Less Arrow 2 Equal arrow 2
Chg. No. of employees % 11% Less Arrow 8% Equal arrow 8%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.