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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

GMA i Södertälje AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,186 More Arrow 14,491 Less Arrow 12,495
Financial expenses 120 Less Arrow 93 Less Arrow 47
Earnings before taxes -236 More Arrow 2,645 Less Arrow 2,370
EBITDA 1,066 More Arrow 3,921 More Arrow 4,261
Total assets 10,647 Less Arrow 8,371 More Arrow 8,569
Current assets 9,191 Less Arrow 5,732 Less Arrow 5,068
Current liabilities 8,725 Less Arrow 3,927 Less Arrow 3,193
Equity capital 1,143 More Arrow 2,879 More Arrow 3,101
- share capital 100 Equal arrow 100 Equal arrow 100
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 849 More Arrow 1,449 Less Arrow 1,388
Profit as a percentage of turnover -2.3% More Arrow 18.3% More Arrow 19.0%
Return on assets (ROA) -1.1% More Arrow 32.7% Less Arrow 28.2%
Current ratio 105.3% More Arrow 146.0% More Arrow 158.7%
Return on equity (ROE) -20.6% More Arrow 91.9% Less Arrow 76.4%
Change turnover -4,305 More Arrow 1,996 More Arrow 3,810
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.