TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Tryckeri Gota Media AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
155,381
|
124,923
|
59,394 |
| Financial expenses |
328
|
65
|
0 |
| Earnings before taxes |
10,877
|
5,684
|
3,212 |
| EBITDA |
13,683
|
9,345
|
5,269 |
| Total assets |
48,554
|
45,365
|
48,514 |
| Current assets |
32,419
|
34,567
|
36,121 |
| Current liabilities |
24,738
|
19,211
|
17,341 |
| Equity capital |
21,542
|
23,142
|
27,125 |
| - share capital |
4,052
|
3,784
|
3,901 |
| Employees (average) |
52
|
51
|
31 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
44.4%
|
51.0%
|
55.9% |
| Turnover per employee |
2,988
|
2,449
|
1,916 |
| Profit as a percentage of turnover |
7.0%
|
4.6%
|
5.4% |
| Return on assets (ROA) |
23.1%
|
12.7%
|
6.6% |
| Current ratio |
131.0%
|
179.9%
|
208.3% |
| Return on equity (ROE) |
50.5%
|
24.6%
|
11.8% |
| Change turnover |
21,594
|
67,314
|
3,629 |
| Change turnover % |
16%
|
117%
|
7% |
| Chg. No. of employees |
1
|
20
|
3 |
| Chg. No. of employees % |
2%
|
65%
|
11% |
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.