TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
NSP Gallus AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
323,239
|
269,761
|
223,708 |
| Financial expenses |
1,308
|
1,344
|
1,735 |
| Earnings before taxes |
-544
|
3,937
|
1,056 |
| EBITDA |
8,020
|
11,738
|
10,827 |
| Total assets |
101,021
|
65,850
|
57,187 |
| Current assets |
34,124
|
30,151
|
30,061 |
| Current liabilities |
89,262
|
46,716
|
52,584 |
| Equity capital |
207
|
4,472
|
751 |
| - share capital |
65
|
67
|
67 |
| 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 |
1,039
|
848
|
796 |
| 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%
|
64.5%
|
57.2% |
| Return on equity (ROE) |
-262.8%
|
88.0%
|
140.6% |
| Change turnover |
62,401
|
44,901
|
54,547 |
| 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.