TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
NordicGSA Holding AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
401,444
|
516,936
|
623,029 |
| Financial expenses |
40
|
21
|
400 |
| Earnings before taxes |
10,371
|
13,950
|
17,307 |
| EBITDA |
10,109
|
14,289
|
18,078 |
| Total assets |
94,727
|
105,983
|
124,182 |
| Current assets |
93,230
|
103,608
|
121,721 |
| Current liabilities |
86,231
|
95,426
|
110,594 |
| Equity capital |
8,496
|
10,557
|
13,589 |
| - share capital |
162
|
168
|
167 |
| 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 |
5,904
|
7,281
|
8,198 |
| 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) |
122.1%
|
132.1%
|
127.4% |
| Change turnover |
-98,394
|
-109,302
|
222,792 |
| 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.