TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
GMA i Södertälje AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,615
|
6,842
|
9,683 |
| Financial expenses |
49
|
81
|
62 |
| Earnings before taxes |
1,309
|
-159
|
1,767 |
| EBITDA |
1,830
|
716
|
2,620 |
| Total assets |
4,179
|
7,151
|
5,594 |
| Current assets |
3,597
|
6,173
|
3,830 |
| Current liabilities |
2,172
|
5,860
|
2,624 |
| Equity capital |
1,814
|
768
|
1,924 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
11
|
12
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.4%
|
10.7%
|
34.4% |
| Turnover per employee |
1,056
|
570
|
968 |
| Profit as a percentage of turnover |
11.3%
|
-2.3%
|
18.2% |
| Return on assets (ROA) |
32.5%
|
-1.1%
|
32.7% |
| Current ratio |
165.6%
|
105.3%
|
146.0% |
| Return on equity (ROE) |
72.2%
|
-20.7%
|
91.8% |
| Change turnover |
5,000
|
-2,892
|
1,334 |
| Change turnover % |
76%
|
-30%
|
16% |
| Chg. No. of employees |
-1
|
2
|
1 |
| Chg. No. of employees % |
-8%
|
20%
|
11% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.