TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Dear FA Göteborg AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24,762
|
25,493
|
24,454 |
| Financial expenses |
12
|
31
|
39 |
| Earnings before taxes |
2,126
|
363
|
823 |
| EBITDA |
2,189
|
406
|
914 |
| Total assets |
6,987
|
6,764
|
9,966 |
| Current assets |
6,781
|
6,508
|
9,966 |
| Current liabilities |
2,864
|
4,413
|
7,826 |
| Equity capital |
3,937
|
2,231
|
1,844 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
14
|
16
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
56.3%
|
33.0%
|
18.5% |
| Turnover per employee |
1,769
|
1,593
|
1,359 |
| Profit as a percentage of turnover |
8.6%
|
1.4%
|
3.4% |
| Return on assets (ROA) |
30.6%
|
5.8%
|
8.6% |
| Current ratio |
236.8%
|
147.5%
|
127.3% |
| Return on equity (ROE) |
54.0%
|
16.3%
|
44.6% |
| Change turnover |
-1,190
|
-696
|
6,555 |
| Change turnover % |
-5%
|
-3%
|
37% |
| Chg. No. of employees |
-2
|
-2
|
2 |
| Chg. No. of employees % |
-13%
|
-11%
|
13% |
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.