TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
GLF Genarp AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
259,668
|
291,166
|
395,808 |
| Financial expenses |
3,076
|
2,259
|
1,670 |
| Earnings before taxes |
5,811
|
21,274
|
34,367 |
| EBITDA |
15,452
|
28,591
|
39,992 |
| Total assets |
167,524
|
171,745
|
134,160 |
| Current assets |
82,964
|
94,085
|
76,817 |
| Current liabilities |
42,338
|
46,737
|
37,031 |
| Equity capital |
92,662
|
91,081
|
71,545 |
| - share capital |
1,031
|
1,013
|
946 |
| 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 |
1,484
|
1,509
|
1,921 |
| 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 |
-36,747
|
-132,727
|
138,116 |
| 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.