TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Gatstensbolaget I Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
50,868
|
54,417
|
46,212 |
| Financial expenses |
472
|
443
|
218 |
| Earnings before taxes |
3,055
|
2,043
|
1,377 |
| EBITDA |
4,442
|
3,211
|
2,216 |
| Total assets |
19,320
|
18,188
|
13,910 |
| Current assets |
15,258
|
14,727
|
11,912 |
| Current liabilities |
4,078
|
4,972
|
3,227 |
| Equity capital |
9,711
|
7,173
|
5,212 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
20
|
18
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.3%
|
39.4%
|
37.5% |
| Turnover per employee |
2,543
|
3,023
|
2,888 |
| Profit as a percentage of turnover |
6.0%
|
3.8%
|
3.0% |
| Return on assets (ROA) |
18.3%
|
13.7%
|
11.5% |
| Current ratio |
374.2%
|
296.2%
|
369.1% |
| Return on equity (ROE) |
31.5%
|
28.5%
|
26.4% |
| Change turnover |
-4,530
|
4,926
|
7,728 |
| Change turnover % |
-8%
|
10%
|
20% |
| Chg. No. of employees |
2
|
2
|
6 |
| Chg. No. of employees % |
11%
|
13%
|
60% |
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.