TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
NordicGSA Holding AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
53,813
|
69,360
|
83,782 |
| Financial expenses |
5
|
3
|
54 |
| Earnings before taxes |
1,390
|
1,872
|
2,327 |
| EBITDA |
1,355
|
1,917
|
2,431 |
| Total assets |
12,698
|
14,220
|
16,699 |
| Current assets |
12,497
|
13,902
|
16,368 |
| Current liabilities |
11,559
|
12,804
|
14,872 |
| Equity capital |
1,139
|
1,416
|
1,827 |
| - share capital |
22
|
23
|
22 |
| Employees (average) |
68
|
71
|
76 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
9.0%
|
10.0%
|
10.9% |
| Turnover per employee |
791
|
977
|
1,102 |
| Profit as a percentage of turnover |
2.6%
|
2.7%
|
2.8% |
| Return on assets (ROA) |
11.0%
|
13.2%
|
14.3% |
| Current ratio |
108.1%
|
108.6%
|
110.1% |
| Return on equity (ROE) |
122.0%
|
132.2%
|
127.4% |
| Change turnover |
-13,189
|
-14,666
|
29,960 |
| Change turnover % |
-20%
|
-17%
|
56% |
| Chg. No. of employees |
-3
|
-5
|
2 |
| Chg. No. of employees % |
-4%
|
-7%
|
3% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.