TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
GMA i Södertälje AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,884
|
10,186
|
14,491 |
| Financial expenses |
75
|
120
|
93 |
| Earnings before taxes |
2,016
|
-236
|
2,645 |
| EBITDA |
2,817
|
1,066
|
3,921 |
| Total assets |
6,434
|
10,647
|
8,371 |
| Current assets |
5,539
|
9,191
|
5,732 |
| Current liabilities |
3,344
|
8,725
|
3,927 |
| Equity capital |
2,793
|
1,143
|
2,879 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
11
|
12
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.4%
|
10.7%
|
34.4% |
| Turnover per employee |
1,626
|
849
|
1,449 |
| Profit as a percentage of turnover |
11.3%
|
-2.3%
|
18.3% |
| Return on assets (ROA) |
32.5%
|
-1.1%
|
32.7% |
| Current ratio |
165.6%
|
105.3%
|
146.0% |
| Return on equity (ROE) |
72.2%
|
-20.6%
|
91.9% |
| Change turnover |
7,698
|
-4,305
|
1,996 |
| Change turnover % |
76%
|
-30%
|
16% |
| Chg. No. of employees |
-1
|
2
|
1 |
| Chg. No. of employees % |
-8%
|
20%
|
11% |
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.