TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Gåshaga Marina AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,330
|
23,716
|
18,200 |
| Financial expenses |
18
|
83
|
12 |
| Earnings before taxes |
2,199
|
3,260
|
3,441 |
| EBITDA |
3,306
|
4,103
|
3,890 |
| Total assets |
19,656
|
21,404
|
18,011 |
| Current assets |
12,871
|
12,901
|
11,504 |
| Current liabilities |
3,541
|
5,038
|
5,072 |
| Equity capital |
15,612
|
13,630
|
10,330 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
9
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
79.4%
|
63.7%
|
57.4% |
| Turnover per employee |
2,592
|
2,964
|
2,275 |
| Profit as a percentage of turnover |
9.4%
|
13.7%
|
18.9% |
| Return on assets (ROA) |
11.3%
|
15.6%
|
19.2% |
| Current ratio |
363.5%
|
256.1%
|
226.8% |
| Return on equity (ROE) |
14.1%
|
23.9%
|
33.3% |
| Change turnover |
-814
|
4,224
|
1,525 |
| Change turnover % |
-3%
|
22%
|
9% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
13%
|
0%
|
0% |
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.