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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Göteborgsregionens Fritidshamnar AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 72,204 Less Arrow 66,771 More Arrow 66,788
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes -1,814 More Arrow 4,071 Less Arrow 3,183
EBITDA 3,988 More Arrow 10,361 Less Arrow 10,033
Total assets 122,232 Less Arrow 117,767 Less Arrow 115,882
Current assets 39,882 More Arrow 40,518 Less Arrow 37,468
Current liabilities 22,074 Less Arrow 21,336 More Arrow 21,725
Equity capital 22,010 Less Arrow 21,900 Less Arrow 19,314
- share capital 1,520 Less Arrow 1,419 More Arrow 1,463
Employees (average) 32 Less Arrow 31 More Arrow 33

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 18.0% More Arrow 18.6% Less Arrow 16.7%
Turnover per employee 2,256 Less Arrow 2,154 Less Arrow 2,024
Profit as a percentage of turnover -2.5% More Arrow 6.1% Less Arrow 4.8%
Return on assets (ROA) -1.5% More Arrow 3.5% Less Arrow 2.7%
Current ratio 180.7% More Arrow 189.9% Less Arrow 172.5%
Return on equity (ROE) -8.2% More Arrow 18.6% Less Arrow 16.5%
Change turnover 695 More Arrow 1,990 More Arrow 3,119
Change turnover % 1% More Arrow 3% More Arrow 5%
Chg. No. of employees 1 Less Arrow -2 More Arrow -1
Chg. No. of employees % 3% Less Arrow -6% More Arrow -3%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.