TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Arthur J Gallagher Nordic AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
211,210
|
166,704
|
146,118 |
| Financial expenses |
8,935
|
5,951
|
2,714 |
| Earnings before taxes |
11,097
|
-5,592
|
7,641 |
| EBITDA |
39,545
|
20,201
|
39,148 |
| Total assets |
1,106,844
|
1,053,182
|
1,019,571 |
| Current assets |
845,933
|
765,578
|
737,177 |
| Current liabilities |
774,131
|
736,307
|
702,161 |
| Equity capital |
195,992
|
193,110
|
227,990 |
| - share capital |
19
|
20
|
20 |
| Employees (average) |
40
|
34
|
31 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.7%
|
18.3%
|
22.4% |
| Turnover per employee |
5,280
|
4,903
|
4,713 |
| Profit as a percentage of turnover |
5.3%
|
-3.4%
|
5.2% |
| Return on assets (ROA) |
1.8%
|
0.0%
|
1.0% |
| Current ratio |
109.3%
|
104.0%
|
105.0% |
| Return on equity (ROE) |
5.7%
|
-2.9%
|
3.4% |
| Change turnover |
50,173
|
20,160
|
74,649 |
| Change turnover % |
31%
|
14%
|
104% |
| Chg. No. of employees |
6
|
3
|
4 |
| Chg. No. of employees % |
18%
|
10%
|
15% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.