TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
NordicGSA Holding AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
618,122
|
769,623
|
932,353 |
| Financial expenses |
62
|
31
|
599 |
| Earnings before taxes |
15,969
|
20,769
|
25,899 |
| EBITDA |
15,566
|
21,273
|
27,053 |
| Total assets |
145,856
|
157,789
|
185,837 |
| Current assets |
143,551
|
154,253
|
182,153 |
| Current liabilities |
132,774
|
142,072
|
165,502 |
| Equity capital |
13,082
|
15,717
|
20,335 |
| - share capital |
250
|
250
|
250 |
| 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 |
9,090
|
10,840
|
12,268 |
| 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 |
-151,501
|
-162,730
|
333,405 |
| 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.