TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Gespann, AB
Closing information (x1000 NOK)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
179,691
|
187,522
|
165,584 |
| Financial expenses |
4,427
|
3,676
|
1,837 |
| Earnings before taxes |
87,337
|
153,247
|
127,220 |
| EBITDA |
88,695
|
85,761
|
76,602 |
| Total assets |
1,126,454
|
1,026,549
|
809,288 |
| Current assets |
136,146
|
126,173
|
164,142 |
| Current liabilities |
109,979
|
126,707
|
88,965 |
| Equity capital |
969,145
|
854,088
|
679,507 |
| - share capital |
130
|
123
|
116 |
| Employees (average) |
45
|
46
|
47 |
Financial ratios
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Solvency |
86.0%
|
83.2%
|
84.0% |
| Turnover per employee |
3,993
|
4,077
|
3,523 |
| Profit as a percentage of turnover |
48.6%
|
81.7%
|
76.8% |
| Return on assets (ROA) |
8.1%
|
15.3%
|
15.9% |
| Current ratio |
123.8%
|
99.6%
|
184.5% |
| Return on equity (ROE) |
9.0%
|
17.9%
|
18.7% |
| Change turnover |
-18,121
|
11,948
|
7,949 |
| Change turnover % |
-9%
|
7%
|
5% |
| Chg. No. of employees |
-1
|
-1
|
1 |
| Chg. No. of employees % |
-2%
|
-2%
|
2% |
Total value of public sale
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| 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.