TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Arthur J Gallagher Nordic AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,426,064
|
1,849,749
|
1,626,050 |
| Financial expenses |
102,635
|
66,035
|
30,198 |
| Earnings before taxes |
127,468
|
-62,052
|
85,029 |
| EBITDA |
454,231
|
224,154
|
435,650 |
| Total assets |
12,713,763
|
11,686,107
|
11,346,092 |
| Current assets |
9,716,810
|
8,494,856
|
8,203,531 |
| Current liabilities |
8,892,060
|
8,170,059
|
7,813,853 |
| Equity capital |
2,251,263
|
2,142,744
|
2,537,139 |
| - share capital |
220
|
220
|
220 |
| 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 |
60,652
|
54,404
|
52,453 |
| 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 |
576,315
|
223,699
|
830,712 |
| 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.