TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Galären Holding AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
164,512
|
147,156
|
137,746 |
Financial expenses |
36,080
|
22,185
|
23,286 |
Earnings before taxes |
40,294
|
39,610
|
32,890 |
EBITDA |
81,890
|
68,797
|
63,679 |
Total assets |
2,151,447
|
2,154,278
|
2,204,316 |
Current assets |
62,471
|
62,964
|
34,769 |
Current liabilities |
68,794
|
70,378
|
63,736 |
Equity capital |
747,486
|
772,389
|
798,589 |
- share capital |
336
|
334
|
364 |
Employees (average) |
72
|
69
|
60 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
34.7%
|
35.9%
|
36.2% |
Turnover per employee |
2,285
|
2,133
|
2,296 |
Profit as a percentage of turnover |
24.5%
|
26.9%
|
23.9% |
Return on assets (ROA) |
3.5%
|
2.9%
|
2.5% |
Current ratio |
90.8%
|
89.5%
|
54.6% |
Return on equity (ROE) |
5.4%
|
5.1%
|
4.1% |
Change turnover |
16,598
|
20,567
|
12,467 |
Change turnover % |
11%
|
16%
|
10% |
Chg. No. of employees |
3
|
9
|
5 |
Chg. No. of employees % |
4%
|
15%
|
9% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.