TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
NSP Gallus AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
269,761
|
223,708
|
184,070 |
Financial expenses |
1,344
|
1,735
|
2,218 |
Earnings before taxes |
3,937
|
1,056
|
4,012 |
EBITDA |
11,738
|
10,827
|
13,662 |
Total assets |
65,850
|
57,187
|
49,702 |
Current assets |
30,151
|
30,061
|
18,743 |
Current liabilities |
46,716
|
52,584
|
42,743 |
Equity capital |
4,472
|
751
|
214 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
318
|
281
|
237 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
6.8%
|
1.3%
|
0.4% |
Turnover per employee |
848
|
796
|
777 |
Profit as a percentage of turnover |
1.5%
|
0.5%
|
2.2% |
Return on assets (ROA) |
8.0%
|
4.9%
|
12.5% |
Current ratio |
64.5%
|
57.2%
|
43.9% |
Return on equity (ROE) |
88.0%
|
140.6%
|
1874.8% |
Change turnover |
44,901
|
54,547
|
44,789 |
Change turnover % |
20%
|
32%
![]() |
32% |
Chg. No. of employees |
37
|
44
|
59 |
Chg. No. of employees % |
13%
|
19%
|
33% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.