TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Galären i Luleå AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
252,406
|
244,928
|
220,216 |
| Financial expenses |
60,597
|
53,716
|
33,199 |
| Earnings before taxes |
55,549
|
60,184
|
59,525 |
| EBITDA |
124,729
|
122,294
|
98,046 |
| Total assets |
3,401,868
|
3,213,499
|
3,231,032 |
| Current assets |
94,768
|
92,947
|
94,166 |
| Current liabilities |
1,498,725
|
102,373
|
105,266 |
| Equity capital |
1,253,847
|
1,122,769
|
1,162,613 |
| - share capital |
10,950
|
10,950
|
10,950 |
| Employees (average) |
66
|
72
|
69 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
36.9%
|
34.9%
|
36.0% |
| Turnover per employee |
3,824
|
3,402
|
3,192 |
| Profit as a percentage of turnover |
22.0%
|
24.6%
|
27.0% |
| Return on assets (ROA) |
3.4%
|
3.5%
|
2.9% |
| Current ratio |
6.3%
|
90.8%
|
89.5% |
| Return on equity (ROE) |
4.4%
|
5.4%
|
5.1% |
| Change turnover |
7,478
|
24,712
|
30,778 |
| Change turnover % |
3%
|
11%
|
16% |
| Chg. No. of employees |
-6
|
3
|
9 |
| Chg. No. of employees % |
-8%
|
4%
|
15% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.