TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
NordicGSA AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,750
|
6,984
|
8,396 |
| Financial expenses |
66
|
23
|
0 |
| Earnings before taxes |
139
|
354
|
1,180 |
| EBITDA |
206
|
380
|
1,183 |
| Total assets |
1,669
|
1,910
|
3,040 |
| Current assets |
1,658
|
1,895
|
3,040 |
| Current liabilities |
1,551
|
1,622
|
2,094 |
| Equity capital |
118
|
288
|
946 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
15
|
19
|
18 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
7.1%
|
15.1%
|
31.1% |
| Turnover per employee |
317
|
368
|
466 |
| Profit as a percentage of turnover |
2.9%
|
5.1%
|
14.1% |
| Return on assets (ROA) |
12.3%
|
19.7%
|
38.8% |
| Current ratio |
106.9%
|
116.8%
|
145.2% |
| Return on equity (ROE) |
117.8%
|
122.9%
|
124.7% |
| Change turnover |
-2,255
|
-731
|
483 |
| Change turnover % |
-32%
|
-9%
|
6% |
| Chg. No. of employees |
-4
|
1
|
-3 |
| Chg. No. of employees % |
-21%
|
6%
|
-14% |
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.