TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
NS Gastro AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
18,707
|
15,796
|
15,526 |
| Financial expenses |
49
|
11
|
13 |
| Earnings before taxes |
2,740
|
1,845
|
2,223 |
| EBITDA |
2,829
|
1,900
|
2,295 |
| Total assets |
7,633
|
7,583
|
6,250 |
| Current assets |
7,594
|
7,504
|
6,122 |
| Current liabilities |
2,418
|
2,539
|
2,762 |
| Equity capital |
4,950
|
4,729
|
3,274 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
3
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
64.8%
|
62.4%
|
52.4% |
| Turnover per employee |
9,354
|
5,265
|
3,882 |
| Profit as a percentage of turnover |
14.6%
|
11.7%
|
14.3% |
| Return on assets (ROA) |
36.5%
|
24.5%
|
35.8% |
| Current ratio |
314.1%
|
295.5%
|
221.7% |
| Return on equity (ROE) |
55.4%
|
39.0%
|
67.9% |
| Change turnover |
2,911
|
270
|
1,584 |
| Change turnover % |
18%
|
2%
|
11% |
| Chg. No. of employees |
-1
|
-1
|
0 |
| Chg. No. of employees % |
-33%
|
-25%
|
0% |
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.