TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Gällivare Tunga Rep AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,459
|
15,670
|
11,822 |
| Financial expenses |
0
|
6
|
4 |
| Earnings before taxes |
3,558
|
2,842
|
2,027 |
| EBITDA |
3,798
|
3,153
|
2,306 |
| Total assets |
14,819
|
11,706
|
7,998 |
| Current assets |
11,266
|
7,985
|
4,350 |
| Current liabilities |
3,853
|
2,763
|
1,781 |
| Equity capital |
10,125
|
7,208
|
5,613 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
6
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
68.3%
|
61.6%
|
70.2% |
| Turnover per employee |
3,410
|
3,134
|
2,956 |
| Profit as a percentage of turnover |
17.4%
|
18.1%
|
17.1% |
| Return on assets (ROA) |
24.0%
|
24.3%
|
25.4% |
| Current ratio |
292.4%
|
289.0%
|
244.2% |
| Return on equity (ROE) |
35.1%
|
39.4%
|
36.1% |
| Change turnover |
4,507
|
3,009
|
-114 |
| Change turnover % |
28%
|
24%
|
-1% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
20%
|
25%
|
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.