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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Guldhaven Pelagiska AB

Closing information (x1000 NOK)

Closing information 2024/04 2023/04 2022/04
Turnover 49,055 More Arrow 61,076 Less Arrow 48,066
Financial expenses 1,197 Less Arrow 1,095 Less Arrow 1,003
Earnings before taxes -17,400 More Arrow 5,111 Less Arrow 1,952
EBITDA -13,952 More Arrow 8,147 Less Arrow 4,966
Total assets 62,176 Less Arrow 56,649 Less Arrow 37,140
Current assets 29,856 Less Arrow 27,714 Less Arrow 11,141
Current liabilities 28,295 More Arrow 29,092 Less Arrow 13,469
Equity capital 19,410 Less Arrow 14,241 Less Arrow 8,978
- share capital 437 Less Arrow 124 Less Arrow 109
Employees (average) 23 Less Arrow 21 Less Arrow 18

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 31.2% Less Arrow 25.1% Less Arrow 24.2%
Turnover per employee 2,133 More Arrow 2,908 Less Arrow 2,670
Profit as a percentage of turnover -35.5% More Arrow 8.4% Less Arrow 4.1%
Return on assets (ROA) -26.1% More Arrow 11.0% Less Arrow 8.0%
Current ratio 105.5% Less Arrow 95.3% Less Arrow 82.7%
Return on equity (ROE) -89.6% More Arrow 35.9% Less Arrow 21.7%
Change turnover -10,170 More Arrow 8,819 More Arrow 24,759
Change turnover % -17% More Arrow 17% More Arrow 106%
Chg. No. of employees 2 More Arrow 3 Equal arrow 3
Chg. No. of employees % 10% More Arrow 17% More Arrow 20%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.