TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Gårdsjöns Tonårsvård AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
10,263
|
11,285
|
16,688 |
| Financial expenses |
49
|
33
|
39 |
| Earnings before taxes |
115
|
226
|
1,130 |
| EBITDA |
202
|
297
|
734 |
| Total assets |
3,760
|
3,314
|
6,873 |
| Current assets |
3,680
|
3,204
|
6,711 |
| Current liabilities |
1,858
|
1,607
|
1,206 |
| Equity capital |
1,793
|
1,591
|
5,461 |
| - share capital |
228
|
213
|
219 |
| Employees (average) |
13
|
17
|
20 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
47.7%
|
48.0%
|
79.5% |
| Turnover per employee |
789
|
664
|
834 |
| Profit as a percentage of turnover |
1.1%
|
2.0%
|
6.8% |
| Return on assets (ROA) |
4.4%
|
7.8%
|
17.0% |
| Current ratio |
198.1%
|
199.4%
|
556.5% |
| Return on equity (ROE) |
6.4%
|
14.2%
|
20.7% |
| Change turnover |
-1,822
|
-4,902
|
774 |
| Change turnover % |
-15%
|
-30%
|
5% |
| Chg. No. of employees |
-4
|
-3
|
-1 |
| Chg. No. of employees % |
-24%
|
-15%
|
-5% |
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.