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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 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 418,440 Less Arrow 272,427 Less Arrow 145,445
Financial expenses 1,765 Less Arrow 1,311 Less Arrow 942
Earnings before taxes 36,332 Less Arrow 25,680 Less Arrow 11,195
EBITDA 42,279 Less Arrow 29,889 Less Arrow 13,631
Total assets 141,831 Less Arrow 136,235 Less Arrow 75,822
Current assets 81,209 More Arrow 84,107 Less Arrow 43,434
Current liabilities 39,148 More Arrow 47,170 Less Arrow 23,277
Equity capital 75,636 Less Arrow 49,035 Less Arrow 32,039
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 206 Less Arrow 169 Less Arrow 92

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 53.3% Less Arrow 36.0% More Arrow 42.3%
Turnover per employee 2,031 Less Arrow 1,612 Less Arrow 1,581
Profit as a percentage of turnover 8.7% More Arrow 9.4% Less Arrow 7.7%
Return on assets (ROA) 26.9% Less Arrow 19.8% Less Arrow 16.0%
Current ratio 207.4% Less Arrow 178.3% More Arrow 186.6%
Return on equity (ROE) 48.0% More Arrow 52.4% Less Arrow 34.9%
Change turnover 146,013 Less Arrow 126,982 Less Arrow 7,021
Change turnover % 54% More Arrow 87% Less Arrow 5%
Chg. No. of employees 37 More Arrow 77 Less Arrow 11
Chg. No. of employees % 22% More Arrow 84% Less Arrow 14%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.