TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
North Well Gefro AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
115,245
|
119,816
|
104,514 |
| Financial expenses |
1,648
|
1,266
|
1,018 |
| Earnings before taxes |
3,400
|
5,743
|
1,965 |
| Total assets |
48,037
|
55,512
|
46,812 |
| Current assets |
36,134
|
43,028
|
32,731 |
| Current liabilities |
24,909
|
35,429
|
31,350 |
| Equity capital |
23,126
|
20,082
|
15,357 |
| - share capital |
7,095
|
7,223
|
7,735 |
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 |
-2,448
|
22,226
|
32,909 |
| 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.