TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
GC gruppen AB
Closing information (x1000 NOK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
149,866
|
176,604
|
108,238 |
| Financial expenses |
75
|
76
|
0 |
| Earnings before taxes |
8,165
|
13,971
|
8,991 |
| EBITDA |
8,154
|
14,359
|
8,866 |
| Total assets |
91,119
|
106,932
|
78,100 |
| Current assets |
55,164
|
86,026
|
59,579 |
| Current liabilities |
44,427
|
60,882
|
44,113 |
| Equity capital |
42,486
|
41,996
|
30,885 |
| - share capital |
101
|
104
|
95 |
| Employees (average) |
77
|
88
|
76 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
46.6%
|
39.3%
|
39.5% |
| Turnover per employee |
1,946
|
2,007
|
1,424 |
| Profit as a percentage of turnover |
5.4%
|
7.9%
|
8.3% |
| Return on assets (ROA) |
9.0%
|
13.1%
|
11.5% |
| Current ratio |
124.2%
|
141.3%
|
135.1% |
| Return on equity (ROE) |
19.2%
|
33.3%
|
29.1% |
| Change turnover |
-21,388
|
58,929
|
15,576 |
| Change turnover % |
-12%
|
50%
|
17% |
| Chg. No. of employees |
-11
|
12
|
11 |
| Chg. No. of employees % |
-13%
|
16%
|
17% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.