TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Gävle Rörteam AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
96,565
|
86,279
|
74,382 |
| Financial expenses |
139
|
920
|
30 |
| Earnings before taxes |
10,252
|
9,507
|
9,412 |
| EBITDA |
9,612
|
10,717
|
8,632 |
| Total assets |
45,001
|
44,698
|
35,403 |
| Current assets |
36,755
|
31,175
|
22,211 |
| Current liabilities |
23,648
|
27,387
|
20,645 |
| Equity capital |
18,701
|
14,735
|
12,619 |
| - share capital |
304
|
284
|
293 |
| Employees (average) |
46
|
44
|
42 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
41.6%
|
33.0%
|
35.6% |
| Turnover per employee |
2,099
|
1,961
|
1,771 |
| Profit as a percentage of turnover |
10.6%
|
11.0%
|
12.7% |
| Return on assets (ROA) |
23.1%
|
23.3%
|
26.7% |
| Current ratio |
155.4%
|
113.8%
|
107.6% |
| Return on equity (ROE) |
54.8%
|
64.5%
|
74.6% |
| Change turnover |
4,165
|
14,132
|
1,884 |
| Change turnover % |
5%
|
20%
|
3% |
| Chg. No. of employees |
2
|
2
|
-5 |
| Chg. No. of employees % |
5%
|
5%
|
-11% |
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.