TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
G.T.E. Åkeri AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,803
|
18,619
|
15,882 |
| Financial expenses |
598
|
534
|
236 |
| Earnings before taxes |
3,304
|
2,132
|
1,053 |
| EBITDA |
6,704
|
4,893
|
3,590 |
| Total assets |
19,735
|
21,339
|
14,552 |
| Current assets |
9,914
|
8,841
|
5,372 |
| Current liabilities |
5,131
|
6,516
|
4,274 |
| Equity capital |
7,733
|
6,044
|
4,554 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
9
|
9
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.2%
|
28.3%
|
31.3% |
| Turnover per employee |
2,311
|
2,069
|
1,985 |
| Profit as a percentage of turnover |
15.9%
|
11.5%
|
6.6% |
| Return on assets (ROA) |
19.8%
|
12.5%
|
8.9% |
| Current ratio |
193.2%
|
135.7%
|
125.7% |
| Return on equity (ROE) |
42.7%
|
35.3%
|
23.1% |
| Change turnover |
1,849
|
1,610
|
3,234 |
| Change turnover % |
10%
|
9%
|
26% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
13%
|
0% |
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.