TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Galären i Luleå 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 |
60,184
|
59,525
|
45,413 |
| EBITDA |
122,294
|
98,046
|
87,755 |
| Total assets |
3,213,499
|
3,231,032
|
3,031,293 |
| Current assets |
92,947
|
94,166
|
47,586 |
| Current liabilities |
102,373
|
105,266
|
87,630 |
| Equity capital |
1,122,769
|
1,162,613
|
1,097,621 |
| - share capital |
10,950
|
10,950
|
10,950 |
| Employees (average) |
72
|
69
|
60 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
34.9%
|
36.0%
|
36.2% |
| Turnover per employee |
3,402
|
3,192
|
3,157 |
| Profit as a percentage of turnover |
24.6%
|
27.0%
|
24.0% |
| Return on assets (ROA) |
3.5%
|
2.9%
|
2.6% |
| Current ratio |
90.8%
|
89.5%
|
54.3% |
| 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.