TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Er Revision i Gävle AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
36,633
|
32,675
|
26,649 |
| Financial expenses |
0
|
4
|
8 |
| Earnings before taxes |
8,487
|
6,567
|
7,530 |
| EBITDA |
8,441
|
6,519
|
7,536 |
| Total assets |
14,077
|
10,096
|
9,667 |
| Current assets |
10,982
|
10,095
|
9,667 |
| Current liabilities |
5,653
|
4,344
|
3,504 |
| Equity capital |
8,096
|
5,429
|
6,164 |
| - share capital |
206
|
203
|
189 |
| Employees (average) |
27
|
25
|
22 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
57.5%
|
53.8%
|
63.8% |
| Turnover per employee |
1,357
|
1,307
|
1,211 |
| Profit as a percentage of turnover |
23.2%
|
20.1%
|
28.3% |
| Return on assets (ROA) |
60.3%
|
65.1%
|
78.0% |
| Current ratio |
194.3%
|
232.4%
|
275.9% |
| Return on equity (ROE) |
104.8%
|
121.0%
|
122.2% |
| Change turnover |
3,368
|
4,135
|
4,603 |
| Change turnover % |
10%
|
14%
|
21% |
| Chg. No. of employees |
2
|
3
|
3 |
| Chg. No. of employees % |
8%
|
14%
|
16% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.