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
|
395,808
|
265,677 |
Financial expenses |
2,259
|
1,670
|
1,279 |
Earnings before taxes |
21,274
|
34,367
|
25,044 |
EBITDA |
28,591
|
39,992
|
29,148 |
Total assets |
171,745
|
134,160
|
132,859 |
Current assets |
94,085
|
76,817
|
82,023 |
Current liabilities |
46,737
|
37,031
|
46,001 |
Equity capital |
91,081
|
71,545
|
47,820 |
- share capital |
1,013
|
946
|
975 |
Employees (average) |
193
|
206
|
169 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
53.0%
|
53.3%
|
36.0% |
Turnover per employee |
1,509
|
1,921
|
1,572 |
Profit as a percentage of turnover |
7.3%
|
8.7%
|
9.4% |
Return on assets (ROA) |
13.7%
|
26.9%
|
19.8% |
Current ratio |
201.3%
|
207.4%
|
178.3% |
Return on equity (ROE) |
23.4%
|
48.0%
|
52.4% |
Change turnover |
-132,727
|
138,116
|
123,836 |
Change turnover % |
-31%
|
54%
|
87% |
Chg. No. of employees |
-13
|
37
|
77 |
Chg. No. of employees % |
-6%
|
22%
|
84% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.