TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
GLF Genarp AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
163,526
|
193,053
|
279,616 |
| Financial expenses |
1,937
|
1,498
|
1,179 |
| Earnings before taxes |
3,660
|
14,105
|
24,278 |
| EBITDA |
9,731
|
18,957
|
28,252 |
| Total assets |
105,498
|
113,873
|
94,776 |
| Current assets |
52,246
|
62,382
|
54,267 |
| Current liabilities |
26,662
|
30,988
|
26,160 |
| Equity capital |
58,354
|
60,390
|
50,542 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
175
|
193
|
206 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
55.3%
|
53.0%
|
53.3% |
| Turnover per employee |
934
|
1,000
|
1,357 |
| Profit as a percentage of turnover |
2.2%
|
7.3%
|
8.7% |
| Return on assets (ROA) |
5.3%
|
13.7%
|
26.9% |
| Current ratio |
196.0%
|
201.3%
|
207.4% |
| Return on equity (ROE) |
6.3%
|
23.4%
|
48.0% |
| Change turnover |
-23,141
|
-88,003
|
97,571 |
| Change turnover % |
-12%
|
-31%
|
54% |
| Chg. No. of employees |
-18
|
-13
|
37 |
| Chg. No. of employees % |
-9%
|
-6%
|
22% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.