TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Gat & Kantsten Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
91,358
|
97,500
|
80,183 |
| Financial expenses |
0
|
9
|
62 |
| Earnings before taxes |
12,556
|
9,810
|
10,322 |
| EBITDA |
13,345
|
10,953
|
11,442 |
| Total assets |
58,160
|
52,778
|
45,838 |
| Current assets |
49,621
|
46,176
|
41,263 |
| Current liabilities |
10,022
|
7,146
|
10,945 |
| Equity capital |
47,948
|
45,395
|
34,589 |
| - share capital |
101
|
104
|
95 |
| Employees (average) |
13
|
12
|
14 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
82.4%
|
86.0%
|
75.5% |
| Turnover per employee |
7,028
|
8,125
|
5,727 |
| Profit as a percentage of turnover |
13.7%
|
10.1%
|
12.9% |
| Return on assets (ROA) |
21.6%
|
18.6%
|
22.7% |
| Current ratio |
495.1%
|
646.2%
|
377.0% |
| Return on equity (ROE) |
26.2%
|
21.6%
|
29.8% |
| Change turnover |
-3,188
|
10,325
|
8,964 |
| Change turnover % |
-3%
|
12%
|
13% |
| Chg. No. of employees |
1
|
-2
|
-3 |
| Chg. No. of employees % |
8%
|
-14%
|
-18% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.