TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Gård & Djurhälsan Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
59,506
|
51,929
|
47,097 |
| Financial expenses |
18
|
2
|
2 |
| Earnings before taxes |
7,215
|
5,374
|
5,879 |
| EBITDA |
7,512
|
6,037
|
6,540 |
| Total assets |
43,102
|
36,448
|
33,426 |
| Current assets |
42,482
|
35,257
|
31,842 |
| Current liabilities |
25,007
|
20,705
|
18,987 |
| Equity capital |
16,164
|
14,080
|
13,006 |
| - share capital |
4,125
|
4,052
|
3,784 |
| Employees (average) |
54
|
52
|
51 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.5%
|
38.6%
|
38.9% |
| Turnover per employee |
1,102
|
999
|
923 |
| Profit as a percentage of turnover |
12.1%
|
10.3%
|
12.5% |
| Return on assets (ROA) |
16.8%
|
14.7%
|
17.6% |
| Current ratio |
169.9%
|
170.3%
|
167.7% |
| Return on equity (ROE) |
44.6%
|
38.2%
|
45.2% |
| Change turnover |
6,641
|
1,490
|
328 |
| Change turnover % |
13%
|
3%
|
1% |
| Chg. No. of employees |
2
|
1
|
-2 |
| Chg. No. of employees % |
4%
|
2%
|
-4% |
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.