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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 287,420 More Arrow 418,440 Less Arrow 272,427
Financial expenses 2,230 Less Arrow 1,765 Less Arrow 1,311
Earnings before taxes 21,000 More Arrow 36,332 Less Arrow 25,680
EBITDA 28,223 More Arrow 42,279 Less Arrow 29,889
Total assets 169,536 Less Arrow 141,831 Less Arrow 136,235
Current assets 92,875 Less Arrow 81,209 More Arrow 84,107
Current liabilities 46,136 Less Arrow 39,148 More Arrow 47,170
Equity capital 89,909 Less Arrow 75,636 Less Arrow 49,035
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 1,489 More Arrow 2,031 Less Arrow 1,612
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 -131,020 More Arrow 146,013 Less Arrow 126,982
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.