TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Göteborgs Ventilservice AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
21,452
|
24,664
|
19,247 |
Financial expenses |
5
|
66
|
0 |
Earnings before taxes |
648
|
1,875
|
822 |
EBITDA |
725
|
2,050
|
930 |
Total assets |
8,960
|
7,979
|
9,307 |
Current assets |
8,500
|
7,470
|
8,781 |
Current liabilities |
5,013
|
4,171
|
6,320 |
Equity capital |
3,678
|
3,552
|
2,769 |
- share capital |
103
|
96
|
99 |
Employees (average) |
19
|
24
|
20 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
41.0%
|
44.5%
|
29.8% |
Turnover per employee |
1,129
|
1,028
|
962 |
Profit as a percentage of turnover |
3.0%
|
7.6%
|
4.3% |
Return on assets (ROA) |
7.3%
|
24.3%
|
8.8% |
Current ratio |
169.6%
|
179.1%
|
138.9% |
Return on equity (ROE) |
17.6%
|
52.8%
|
29.7% |
Change turnover |
-4,962
|
5,995
|
170 |
Change turnover % |
-19%
|
32%
|
1% |
Chg. No. of employees |
-5
|
4
|
0 |
Chg. No. of employees % |
-21%
|
20%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.