TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Gabriel Nilsson AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
27,201
|
27,842
|
23,500 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
10,528
|
5,133
|
3,664 |
| EBITDA |
12,236
|
7,186
|
6,102 |
| Total assets |
36,659
|
24,269
|
26,767 |
| Current assets |
24,571
|
13,597
|
14,193 |
| Current liabilities |
13,684
|
6,965
|
9,003 |
| Equity capital |
20,605
|
15,291
|
15,258 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
13
|
16
|
16 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
56.2%
|
63.0%
|
57.0% |
| Turnover per employee |
2,092
|
1,740
|
1,469 |
| Profit as a percentage of turnover |
38.7%
|
18.4%
|
15.6% |
| Return on assets (ROA) |
28.7%
|
21.2%
|
13.7% |
| Current ratio |
179.6%
|
195.2%
|
157.6% |
| Return on equity (ROE) |
51.1%
|
33.6%
|
24.0% |
| Change turnover |
-2,617
|
5,048
|
-3,994 |
| Change turnover % |
-9%
|
22%
|
-15% |
| Chg. No. of employees |
-3
|
0
|
-2 |
| Chg. No. of employees % |
-19%
|
0%
|
-11% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.