TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
GAF Konsult AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
639
|
385
|
588 |
| Financial expenses |
1
|
64
|
1 |
| Earnings before taxes |
446
|
189
|
836 |
| EBITDA |
402
|
252
|
476 |
| Total assets |
3,361
|
3,264
|
3,790 |
| Current assets |
1,582
|
1,502
|
983 |
| Current liabilities |
1,264
|
1,142
|
758 |
| Equity capital |
2,097
|
2,122
|
3,032 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
62.4%
|
65.0%
|
80.0% |
| Turnover per employee |
639
|
385
|
588 |
| Profit as a percentage of turnover |
69.8%
|
49.1%
|
142.2% |
| Return on assets (ROA) |
13.3%
|
7.8%
|
22.1% |
| Current ratio |
125.2%
|
131.5%
|
129.7% |
| Return on equity (ROE) |
21.3%
|
8.9%
|
27.6% |
| Change turnover |
252
|
-155
|
168 |
| Change turnover % |
65%
|
-29%
|
40% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.