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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

GLF Genarp AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 251,788 More Arrow 287,420 More Arrow 418,440
Financial expenses 2,983 Less Arrow 2,230 Less Arrow 1,765
Earnings before taxes 5,635 More Arrow 21,000 More Arrow 36,332
EBITDA 14,983 More Arrow 28,223 More Arrow 42,279
Total assets 162,440 More Arrow 169,536 Less Arrow 141,831
Current assets 80,446 More Arrow 92,875 Less Arrow 81,209
Current liabilities 41,053 More Arrow 46,136 Less Arrow 39,148
Equity capital 89,850 More Arrow 89,909 Less Arrow 75,636
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 175 More Arrow 193 More Arrow 206

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 55.3% Less Arrow 53.0% More Arrow 53.3%
Turnover per employee 1,439 More Arrow 1,489 More Arrow 2,031
Profit as a percentage of turnover 2.2% More Arrow 7.3% More Arrow 8.7%
Return on assets (ROA) 5.3% More Arrow 13.7% More Arrow 26.9%
Current ratio 196.0% More Arrow 201.3% More Arrow 207.4%
Return on equity (ROE) 6.3% More Arrow 23.4% More Arrow 48.0%
Change turnover -35,632 Less Arrow -131,020 More Arrow 146,013
Change turnover % -12% Less Arrow -31% More Arrow 54%
Chg. No. of employees -18 More Arrow -13 More Arrow 37
Chg. No. of employees % -9% More Arrow -6% More Arrow 22%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.