TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Gasoldepån i Sundsvall AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,297
|
5,021
|
5,738 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
186
|
310
|
572 |
| EBITDA |
291
|
347
|
720 |
| Total assets |
2,915
|
3,193
|
3,014 |
| Current assets |
1,350
|
1,608
|
2,818 |
| Current liabilities |
638
|
694
|
702 |
| Equity capital |
2,203
|
2,426
|
2,262 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
2
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
75.6%
|
76.0%
|
75.0% |
| Turnover per employee |
2,648
|
1,674
|
1,913 |
| Profit as a percentage of turnover |
3.5%
|
6.2%
|
10.0% |
| Return on assets (ROA) |
6.4%
|
9.7%
|
19.0% |
| Current ratio |
211.6%
|
231.7%
|
401.4% |
| Return on equity (ROE) |
8.4%
|
12.8%
|
25.3% |
| Change turnover |
186
|
-1,124
|
431 |
| Change turnover % |
4%
|
-18%
|
8% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-33%
|
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.