TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
North Well Gefro AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
74,847
|
80,477
|
69,840 |
| Financial expenses |
1,071
|
850
|
680 |
| Earnings before taxes |
2,208
|
3,858
|
1,313 |
| Total assets |
31,198
|
37,286
|
31,281 |
| Current assets |
23,468
|
28,901
|
21,872 |
| Current liabilities |
16,178
|
23,797
|
20,949 |
| Equity capital |
15,020
|
13,489
|
10,262 |
| - share capital |
4,608
|
4,851
|
5,169 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.1%
|
36.2%
|
32.8% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
3.0%
|
4.8%
|
1.9% |
| Return on assets (ROA) |
10.5%
|
12.6%
|
6.4% |
| Current ratio |
145.1%
|
121.4%
|
104.4% |
| Return on equity (ROE) |
14.7%
|
28.6%
|
12.8% |
| Change turnover |
-1,590
|
14,929
|
21,991 |
| Change turnover % |
-2%
|
23%
|
46% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.