TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
GBA Key2Compliance AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
89,413
|
67,429
|
47,799 |
Financial expenses |
768
|
259
|
164 |
Earnings before taxes |
3,997
|
-529
|
3,392 |
EBITDA |
4,811
|
-323
|
3,626 |
Total assets |
39,961
|
29,236
|
17,721 |
Current assets |
39,480
|
28,952
|
17,421 |
Current liabilities |
31,523
|
22,691
|
10,428 |
Equity capital |
7,670
|
5,926
|
6,573 |
- share capital |
102
|
96
|
98 |
Employees (average) |
64
|
63
|
44 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
19.2%
|
20.3%
|
37.1% |
Turnover per employee |
1,397
|
1,070
|
1,086 |
Profit as a percentage of turnover |
4.5%
|
-0.8%
|
7.1% |
Return on assets (ROA) |
11.9%
|
-0.9%
|
20.1% |
Current ratio |
125.2%
|
127.6%
|
167.1% |
Return on equity (ROE) |
52.1%
|
-8.9%
|
51.6% |
Change turnover |
17,199
|
21,067
|
14,332 |
Change turnover % |
24%
|
45%
|
43% |
Chg. No. of employees |
1
|
19
|
14 |
Chg. No. of employees % |
2%
|
43%
|
47% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.