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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

GLF Genarp AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 193,053 More Arrow 279,616 Less Arrow 198,090
Financial expenses 1,498 Less Arrow 1,179 Less Arrow 953
Earnings before taxes 14,105 More Arrow 24,278 Less Arrow 18,673
EBITDA 18,957 More Arrow 28,252 Less Arrow 21,733
Total assets 113,873 Less Arrow 94,776 More Arrow 99,061
Current assets 62,382 Less Arrow 54,267 More Arrow 61,157
Current liabilities 30,988 Less Arrow 26,160 More Arrow 34,299
Equity capital 60,390 Less Arrow 50,542 Less Arrow 35,655
- share capital 672 Less Arrow 668 More Arrow 727
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 1,000 More Arrow 1,357 Less Arrow 1,172
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 -88,003 More Arrow 97,571 Less Arrow 92,333
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.