TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Gunnars Tråd AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
320,788
|
399,418
|
357,900 |
| Financial expenses |
696
|
149
|
41 |
| Earnings before taxes |
11,685
|
20,619
|
33,032 |
| EBITDA |
24,178
|
33,921
|
42,882 |
| Total assets |
244,395
|
245,299
|
238,046 |
| Current assets |
176,895
|
179,529
|
175,435 |
| Current liabilities |
52,195
|
71,566
|
65,751 |
| Equity capital |
183,853
|
165,101
|
163,453 |
| - share capital |
1,520
|
1,419
|
1,463 |
| Employees (average) |
54
|
56
|
49 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
75.2%
|
67.3%
|
68.7% |
| Turnover per employee |
5,941
|
7,132
|
7,304 |
| Profit as a percentage of turnover |
3.6%
|
5.2%
|
9.2% |
| Return on assets (ROA) |
5.1%
|
8.5%
|
13.9% |
| Current ratio |
338.9%
|
250.9%
|
266.8% |
| Return on equity (ROE) |
6.4%
|
12.5%
|
20.2% |
| Change turnover |
-106,972
|
52,275
|
119,314 |
| Change turnover % |
-25%
|
15%
|
50% |
| Chg. No. of employees |
-2
|
7
|
2 |
| Chg. No. of employees % |
-4%
|
14%
|
4% |
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.