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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Guttsta Källa AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 56,618 Less Arrow 47,799 Less Arrow 40,989
Financial expenses 3,208 Less Arrow 1,836 More Arrow 2,184
Earnings before taxes 3,502 More Arrow 3,961 Less Arrow 3,445
EBITDA 11,468 Less Arrow 9,891 More Arrow 10,023
Total assets 83,495 Less Arrow 67,543 Less Arrow 66,754
Current assets 7,175 Less Arrow 5,761 More Arrow 5,778
Current liabilities 12,175 More Arrow 38,569 More Arrow 41,163
Equity capital 15,695 Less Arrow 11,639 Less Arrow 8,743
- share capital 590 Less Arrow 551 More Arrow 568
Employees (average) 15 Less Arrow 12 More Arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 18.8% Less Arrow 17.2% Less Arrow 13.1%
Turnover per employee 3,775 More Arrow 3,983 Less Arrow 3,153
Profit as a percentage of turnover 6.2% More Arrow 8.3% More Arrow 8.4%
Return on assets (ROA) 8.0% More Arrow 8.6% Less Arrow 8.4%
Current ratio 58.9% Less Arrow 14.9% Less Arrow 14.0%
Return on equity (ROE) 22.3% More Arrow 34.0% More Arrow 39.4%
Change turnover 5,428 More Arrow 8,042 Less Arrow 436
Change turnover % 11% More Arrow 20% Less Arrow 1%
Chg. No. of employees 3 Less Arrow -1 Less Arrow -3
Chg. No. of employees % 25% Less Arrow -8% Less Arrow -19%

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.