TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
NordicGSA Holding AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
779,653
|
881,925
|
584,107 |
Financial expenses |
31
|
567
|
492 |
Earnings before taxes |
21,040
|
24,498
|
41,326 |
EBITDA |
21,550
|
25,590
|
42,264 |
Total assets |
159,845
|
175,786
|
138,626 |
Current assets |
156,263
|
172,301
|
136,820 |
Current liabilities |
143,923
|
156,550
|
105,769 |
Equity capital |
15,922
|
19,235
|
32,857 |
- share capital |
253
|
236
|
244 |
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 |
10,981
|
11,604
|
7,893 |
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 |
-164,851
|
315,372
|
-56,373 |
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.