TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
G-Tek AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
136,260
|
175,117
|
155,684 |
| Financial expenses |
1,205
|
1,348
|
673 |
| Earnings before taxes |
24,925
|
28,222
|
26,265 |
| EBITDA |
24,675
|
28,861
|
26,871 |
| Total assets |
63,090
|
97,870
|
75,611 |
| Current assets |
55,086
|
68,790
|
73,737 |
| Current liabilities |
19,835
|
27,569
|
21,762 |
| Equity capital |
37,295
|
65,731
|
50,882 |
| - share capital |
528
|
519
|
484 |
| Employees (average) |
32
|
33
|
38 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.1%
|
67.2%
|
67.3% |
| Turnover per employee |
4,258
|
5,307
|
4,097 |
| Profit as a percentage of turnover |
18.3%
|
16.1%
|
16.9% |
| Return on assets (ROA) |
41.4%
|
30.2%
|
35.6% |
| Current ratio |
277.7%
|
249.5%
|
338.8% |
| Return on equity (ROE) |
66.8%
|
42.9%
|
51.6% |
| Change turnover |
-42,014
|
8,386
|
25,964 |
| Change turnover % |
-24%
|
5%
|
20% |
| Chg. No. of employees |
-1
|
-5
|
3 |
| Chg. No. of employees % |
-3%
|
-13%
|
9% |
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.