TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Gerisale AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
194,551
|
217,572
|
170,786 |
| Financial expenses |
748
|
261
|
193 |
| Earnings before taxes |
12,289
|
30,957
|
27,072 |
| EBITDA |
12,418
|
30,824
|
27,098 |
| Total assets |
134,793
|
127,697
|
96,097 |
| Current assets |
134,760
|
127,643
|
96,052 |
| Current liabilities |
63,504
|
70,276
|
47,238 |
| Equity capital |
56,445
|
43,769
|
36,544 |
| - share capital |
253
|
236
|
244 |
| Employees (average) |
11
|
10
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
41.9%
|
34.3%
|
38.0% |
| Turnover per employee |
17,686
|
21,757
|
17,079 |
| Profit as a percentage of turnover |
6.3%
|
14.2%
|
15.9% |
| Return on assets (ROA) |
9.7%
|
24.4%
|
28.4% |
| Current ratio |
212.2%
|
181.6%
|
203.3% |
| Return on equity (ROE) |
21.8%
|
70.7%
|
74.1% |
| Change turnover |
-38,460
|
51,919
|
67,588 |
| Change turnover % |
-17%
|
31%
|
65% |
| Chg. No. of employees |
1
|
0
|
2 |
| Chg. No. of employees % |
10%
|
0%
|
25% |
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.