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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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A.G. Gällstad AB

Closing information (x1000 NOK)

Closing information 2024/04 2023/04 2022/04
Turnover 51,006 Less Arrow 50,000 Less Arrow 43,972
Financial expenses 0 More Arrow 2 More Arrow 8
Earnings before taxes 2,783 Less Arrow 2,351 More Arrow 2,839
EBITDA 3,153 Less Arrow 2,862 More Arrow 3,414
Total assets 19,683 More Arrow 20,101 Less Arrow 16,716
Current assets 6,521 More Arrow 11,020 Less Arrow 8,464
Current liabilities 3,382 More Arrow 3,662 Less Arrow 3,335
Equity capital 15,159 More Arrow 15,272 Less Arrow 12,362
- share capital 101 More Arrow 104 Less Arrow 95
Employees (average) 12 More Arrow 13 Equal arrow 13

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 77.0% Less Arrow 76.0% Less Arrow 74.0%
Turnover per employee 4,250 Less Arrow 3,846 Less Arrow 3,382
Profit as a percentage of turnover 5.5% Less Arrow 4.7% More Arrow 6.5%
Return on assets (ROA) 14.1% Less Arrow 11.7% More Arrow 17.0%
Current ratio 192.8% More Arrow 300.9% Less Arrow 253.8%
Return on equity (ROE) 18.4% Less Arrow 15.4% More Arrow 23.0%
Change turnover 2,520 Less Arrow 2,194 Less Arrow 23
Change turnover % 5% Equal arrow 5% Less Arrow 0%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -8% More Arrow 0% More Arrow 8%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
Total value of public sale 0 Equal arrow 0 Equal arrow 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.