TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
NordicGSA Holding AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
69,360
|
83,782
|
58,566 |
| Financial expenses |
3
|
54
|
49 |
| Earnings before taxes |
1,872
|
2,327
|
4,144 |
| EBITDA |
1,917
|
2,431
|
4,238 |
| Total assets |
14,220
|
16,699
|
13,899 |
| Current assets |
13,902
|
16,368
|
13,718 |
| Current liabilities |
12,804
|
14,872
|
10,605 |
| Equity capital |
1,416
|
1,827
|
3,294 |
| - share capital |
23
|
22
|
24 |
| Employees (average) |
71
|
76
|
74 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
10.0%
|
10.9%
|
23.7% |
| Turnover per employee |
977
|
1,102
|
791 |
| Profit as a percentage of turnover |
2.7%
|
2.8%
|
7.1% |
| Return on assets (ROA) |
13.2%
|
14.3%
|
30.2% |
| Current ratio |
108.6%
|
110.1%
|
129.4% |
| Return on equity (ROE) |
132.2%
|
127.4%
|
125.8% |
| Change turnover |
-14,666
|
29,960
|
-5,652 |
| Change turnover % |
-17%
|
56%
|
-9% |
| Chg. No. of employees |
-5
|
2
|
-2 |
| Chg. No. of employees % |
-7%
|
3%
|
-3% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.