TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
GTK Producent AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
47,207
|
44,016
|
41,654 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
5,205
|
5,347
|
4,299 |
| EBITDA |
4,517
|
5,415
|
4,271 |
| Total assets |
28,730
|
26,522
|
21,757 |
| Current assets |
28,302
|
25,958
|
21,136 |
| Current liabilities |
6,713
|
6,536
|
5,209 |
| Equity capital |
20,376
|
18,553
|
15,303 |
| - share capital |
206
|
203
|
189 |
| Employees (average) |
10
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
70.9%
|
70.0%
|
70.3% |
| Turnover per employee |
4,721
|
4,402
|
4,165 |
| Profit as a percentage of turnover |
11.0%
|
12.1%
|
10.3% |
| Return on assets (ROA) |
18.1%
|
20.2%
|
19.8% |
| Current ratio |
421.6%
|
397.2%
|
405.8% |
| Return on equity (ROE) |
25.5%
|
28.8%
|
28.1% |
| Change turnover |
2,397
|
-594
|
8,669 |
| Change turnover % |
5%
|
-1%
|
26% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.