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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Immenco GotlandsGrossisten AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,667 More Arrow 17,732 Less Arrow 15,152
Financial expenses 18 Less Arrow 1 More Arrow 9
Earnings before taxes 588 More Arrow 1,439 Less Arrow 1,165
EBITDA 610 More Arrow 1,456 Less Arrow 1,196
Total assets 9,058 Less Arrow 8,365 Less Arrow 8,266
Current assets 8,459 Less Arrow 7,853 More Arrow 7,910
Current liabilities 1,711 More Arrow 1,909 Less Arrow 1,832
Equity capital 7,003 Less Arrow 6,112 Less Arrow 6,108
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 5 Less Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 77.3% Less Arrow 73.1% More Arrow 73.9%
Turnover per employee 3,333 More Arrow 4,433 Less Arrow 3,788
Profit as a percentage of turnover 3.5% More Arrow 8.1% Less Arrow 7.7%
Return on assets (ROA) 6.7% More Arrow 17.2% Less Arrow 14.2%
Current ratio 494.4% Less Arrow 411.4% More Arrow 431.8%
Return on equity (ROE) 8.4% More Arrow 23.5% Less Arrow 19.1%
Change turnover -2,323 More Arrow 3,035 Less Arrow 2,498
Change turnover % -12% More Arrow 21% Less Arrow 20%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 25% Less Arrow 0% Equal arrow 0%

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.