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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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GMA i Södertälje AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 918 More Arrow 1,302 Less Arrow 1,222
Financial expenses 11 Less Arrow 8 Less Arrow 5
Earnings before taxes -21 More Arrow 238 Less Arrow 232
EBITDA 96 More Arrow 352 More Arrow 417
Total assets 960 Less Arrow 752 More Arrow 838
Current assets 828 Less Arrow 515 Less Arrow 496
Current liabilities 786 Less Arrow 353 Less Arrow 312
Equity capital 103 More Arrow 259 More Arrow 303
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 12 Less Arrow 10 Less Arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 10.7% More Arrow 34.4% More Arrow 36.2%
Turnover per employee 76 More Arrow 130 More Arrow 136
Profit as a percentage of turnover -2.3% More Arrow 18.3% More Arrow 19.0%
Return on assets (ROA) -1.0% More Arrow 32.7% Less Arrow 28.3%
Current ratio 105.3% More Arrow 145.9% More Arrow 159.0%
Return on equity (ROE) -20.4% More Arrow 91.9% Less Arrow 76.6%
Change turnover -388 More Arrow 179 More Arrow 373
Change turnover % -30% More Arrow 16% More Arrow 44%
Chg. No. of employees 2 Less Arrow 1 Equal arrow 1
Chg. No. of employees % 20% Less Arrow 11% More Arrow 13%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.