TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
NordicGSA Holding AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
516,936
|
623,029
|
435,514 |
Financial expenses |
21
|
400
|
366 |
Earnings before taxes |
13,950
|
17,307
|
30,813 |
EBITDA |
14,289
|
18,078
|
31,512 |
Total assets |
105,983
|
124,182
|
103,360 |
Current assets |
103,608
|
121,721
|
102,014 |
Current liabilities |
95,426
|
110,594
|
78,862 |
Equity capital |
10,557
|
13,589
|
24,499 |
- share capital |
168
|
167
|
182 |
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 |
7,281
|
8,198
|
5,885 |
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) |
132.1%
|
127.4%
|
125.8% |
Change turnover |
-109,302
|
222,792
|
-42,032 |
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
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0
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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.