TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Østlandske Gipsmontasje AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
16,072
|
11,667
|
12,697 |
| Financial expenses |
66
|
58
|
22 |
| Earnings before taxes |
1,276
|
817
|
-674 |
| Total assets |
7,809
|
6,313
|
5,509 |
| Current assets |
6,498
|
4,772
|
3,681 |
| Current liabilities |
4,269
|
2,630
|
2,246 |
| Equity capital |
2,787
|
2,828
|
2,250 |
| - share capital |
68
|
72
|
76 |
| Employees (average) |
19
|
17
|
15 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
35.7%
|
44.8%
|
40.8% |
| Turnover per employee |
846
|
686
|
846 |
| Profit as a percentage of turnover |
7.9%
|
7.0%
|
-5.3% |
| Return on assets (ROA) |
17.2%
|
13.9%
|
-11.8% |
| Current ratio |
152.2%
|
181.4%
|
163.9% |
| Return on equity (ROE) |
45.8%
|
28.9%
|
-30.0% |
| Change turnover |
5,122
|
-363
|
-4,762 |
| Change turnover % |
47%
|
-3%
|
-27% |
| Chg. No. of employees |
2
|
2 | |
| Chg. No. of employees % |
12%
|
13% |
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.