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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

GLF Genarp AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 291,166 More Arrow 395,808 Less Arrow 265,677
Financial expenses 2,259 Less Arrow 1,670 Less Arrow 1,279
Earnings before taxes 21,274 More Arrow 34,367 Less Arrow 25,044
EBITDA 28,591 More Arrow 39,992 Less Arrow 29,148
Total assets 171,745 Less Arrow 134,160 Less Arrow 132,859
Current assets 94,085 Less Arrow 76,817 More Arrow 82,023
Current liabilities 46,737 Less Arrow 37,031 More Arrow 46,001
Equity capital 91,081 Less Arrow 71,545 Less Arrow 47,820
- share capital 1,013 Less Arrow 946 More Arrow 975
Employees (average) 193 More Arrow 206 Less Arrow 169

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 53.0% More Arrow 53.3% Less Arrow 36.0%
Turnover per employee 1,509 More Arrow 1,921 Less Arrow 1,572
Profit as a percentage of turnover 7.3% More Arrow 8.7% More Arrow 9.4%
Return on assets (ROA) 13.7% More Arrow 26.9% Less Arrow 19.8%
Current ratio 201.3% More Arrow 207.4% Less Arrow 178.3%
Return on equity (ROE) 23.4% More Arrow 48.0% More Arrow 52.4%
Change turnover -132,727 More Arrow 138,116 Less Arrow 123,836
Change turnover % -31% More Arrow 54% More Arrow 87%
Chg. No. of employees -13 More Arrow 37 More Arrow 77
Chg. No. of employees % -6% More Arrow 22% More Arrow 84%

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.