TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Gls Henjo AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
213,220
|
177,249
|
136,348 |
| Financial expenses |
86
|
259
|
306 |
| Earnings before taxes |
11,041
|
7,392
|
10,647 |
| EBITDA |
12,312
|
9,188
|
13,810 |
| Total assets |
66,627
|
52,677
|
51,626 |
| Current assets |
58,585
|
50,529
|
48,189 |
| Current liabilities |
28,518
|
25,845
|
22,179 |
| Equity capital |
35,561
|
25,128
|
19,856 |
| - share capital |
1,013
|
946
|
975 |
| Employees (average) |
68
|
66
|
56 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
53.4%
|
47.7%
|
38.5% |
| Turnover per employee |
3,136
|
2,686
|
2,435 |
| Profit as a percentage of turnover |
5.2%
|
4.2%
|
7.8% |
| Return on assets (ROA) |
16.7%
|
14.5%
|
21.2% |
| Current ratio |
205.4%
|
195.5%
|
217.3% |
| Return on equity (ROE) |
31.0%
|
29.4%
|
53.6% |
| Change turnover |
23,394
|
44,999
|
43,292 |
| Change turnover % |
12%
|
34%
|
47% |
| Chg. No. of employees |
2
|
10
|
6 |
| Chg. No. of employees % |
3%
|
18%
|
12% |
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.