TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Göteborgs Specialhyvleri AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
37,822
|
42,002
|
24,420 |
| Financial expenses |
443
|
281
|
247 |
| Earnings before taxes |
4,022
|
8,214
|
1,467 |
| EBITDA |
4,916
|
8,911
|
2,115 |
| Total assets |
18,697
|
17,869
|
11,838 |
| Current assets |
12,234
|
12,292
|
6,057 |
| Current liabilities |
6,896
|
8,049
|
4,609 |
| Equity capital |
8,986
|
7,234
|
4,674 |
| - share capital |
137
|
128
|
130 |
| Employees (average) |
13
|
10
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
48.1%
|
40.5%
|
39.5% |
| Turnover per employee |
2,909
|
4,200
|
2,713 |
| Profit as a percentage of turnover |
10.6%
|
19.6%
|
6.0% |
| Return on assets (ROA) |
23.9%
|
47.5%
|
14.5% |
| Current ratio |
177.4%
|
152.7%
|
131.4% |
| Return on equity (ROE) |
44.8%
|
113.5%
|
31.4% |
| Change turnover |
-7,161
|
18,317
|
8,173 |
| Change turnover % |
-16%
|
77%
|
50% |
| Chg. No. of employees |
3
|
1
|
0 |
| Chg. No. of employees % |
30%
|
11%
|
0% |
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.