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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

GLF Genarp AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 25,903 More Arrow 37,601 Less Arrow 26,638
Financial expenses 201 Less Arrow 159 Less Arrow 128
Earnings before taxes 1,893 More Arrow 3,265 Less Arrow 2,511
EBITDA 2,544 More Arrow 3,799 Less Arrow 2,923
Total assets 15,279 Less Arrow 12,745 More Arrow 13,321
Current assets 8,370 Less Arrow 7,298 More Arrow 8,224
Current liabilities 4,158 Less Arrow 3,518 More Arrow 4,612
Equity capital 8,103 Less Arrow 6,797 Less Arrow 4,795
- share capital 90 Equal arrow 90 More Arrow 98
Employees (average) 193 More Arrow 206 Less Arrow 169

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 53.0% More Arrow 53.3% Less Arrow 36.0%
Turnover per employee 134 More Arrow 183 Less Arrow 158
Profit as a percentage of turnover 7.3% More Arrow 8.7% More Arrow 9.4%
Return on assets (ROA) 13.7% More Arrow 26.9% Less Arrow 19.8%
Current ratio 201.3% More Arrow 207.4% Less Arrow 178.3%
Return on equity (ROE) 23.4% More Arrow 48.0% More Arrow 52.4%
Change turnover -11,808 More Arrow 13,121 Less Arrow 12,416
Change turnover % -31% More Arrow 54% More Arrow 87%
Chg. No. of employees -13 More Arrow 37 More Arrow 77
Chg. No. of employees % -6% More Arrow 22% More Arrow 84%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.