TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
NordicGSA Holding AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
769,623
|
932,353
|
598,948 |
Financial expenses |
31
|
599
|
504 |
Earnings before taxes |
20,769
|
25,899
|
42,376 |
EBITDA |
21,273
|
27,053
|
43,338 |
Total assets |
157,789
|
185,837
|
142,148 |
Current assets |
154,253
|
182,153
|
140,296 |
Current liabilities |
142,072
|
165,502
|
108,456 |
Equity capital |
15,717
|
20,335
|
33,692 |
- share capital |
250
![]() |
250
![]() |
250 |
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 |
10,840
|
12,268
|
8,094 |
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 |
-162,730
|
333,405
|
-57,805 |
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.