TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Galären Holding AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
244,928
|
220,216
|
189,438 |
| Financial expenses |
53,716
|
33,199
|
32,025 |
| Earnings before taxes |
59,990
|
59,275
|
45,233 |
| EBITDA |
121,919
|
102,954
|
87,575 |
| Total assets |
3,203,110
|
3,223,841
|
3,031,523 |
| Current assets |
93,008
|
94,225
|
47,816 |
| Current liabilities |
102,422
|
105,319
|
87,654 |
| Equity capital |
1,112,869
|
1,155,867
|
1,098,274 |
| - share capital |
500
|
500
|
500 |
| 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 |
3,402
|
3,192
|
3,157 |
| 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 |
24,712
|
30,778
|
17,145 |
| 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
|
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.