TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Gatstensbolaget I Sverige AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
54,417
|
46,212
|
39,676 |
| Financial expenses |
443
|
218
|
293 |
| Earnings before taxes |
2,043
|
1,377
|
1,180 |
| EBITDA |
3,211
|
2,216
|
2,083 |
| Total assets |
18,188
|
13,910
|
12,473 |
| Current assets |
14,727
|
11,912
|
10,777 |
| Current liabilities |
4,972
|
3,227
|
3,958 |
| Equity capital |
7,173
|
5,212
|
4,265 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
18
|
16
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
39.4%
|
37.5%
|
34.2% |
| Turnover per employee |
3,023
|
2,888
|
3,968 |
| Profit as a percentage of turnover |
3.8%
|
3.0%
|
3.0% |
| Return on assets (ROA) |
13.7%
|
11.5%
|
11.8% |
| Current ratio |
296.2%
|
369.1%
|
272.3% |
| Return on equity (ROE) |
28.5%
|
26.4%
|
27.7% |
| Change turnover |
4,926
|
7,728
|
4,723 |
| Change turnover % |
10%
|
20%
|
14% |
| Chg. No. of employees |
2
|
6
|
0 |
| Chg. No. of employees % |
13%
|
60%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.