TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
GLF Genarp AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
21,920
|
25,903
|
37,601 |
| Financial expenses |
260
|
201
|
159 |
| Earnings before taxes |
491
|
1,893
|
3,265 |
| EBITDA |
1,304
|
2,544
|
3,799 |
| Total assets |
14,142
|
15,279
|
12,745 |
| Current assets |
7,004
|
8,370
|
7,298 |
| Current liabilities |
3,574
|
4,158
|
3,518 |
| Equity capital |
7,822
|
8,103
|
6,797 |
| - share capital |
87
|
90
|
90 |
| 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 |
125
|
134
|
183 |
| 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 |
-3,102
|
-11,808
|
13,121 |
| 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.