TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
NSP Gallus AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
43,330
|
36,195
|
30,083 |
| Financial expenses |
175
|
180
|
233 |
| Earnings before taxes |
-73
|
528
|
142 |
| EBITDA |
1,075
|
1,575
|
1,456 |
| Total assets |
13,542
|
8,835
|
7,690 |
| Current assets |
4,574
|
4,046
|
4,042 |
| Current liabilities |
11,965
|
6,268
|
7,071 |
| Equity capital |
28
|
600
|
101 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
311
|
318
|
281 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
0.2%
|
6.8%
|
1.3% |
| Turnover per employee |
139
|
114
|
107 |
| Profit as a percentage of turnover |
-0.2%
|
1.5%
|
0.5% |
| Return on assets (ROA) |
0.8%
|
8.0%
|
4.9% |
| Current ratio |
38.2%
|
64.6%
|
57.2% |
| Return on equity (ROE) |
-260.7%
|
88.0%
|
140.6% |
| Change turnover |
8,365
|
6,025
|
7,335 |
| Change turnover % |
24%
|
20%
|
32% |
| Chg. No. of employees |
-7
|
37
|
44 |
| Chg. No. of employees % |
-2%
|
13%
|
19% |
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.