TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Gasoldepån i Sundsvall AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
5,021
|
5,738
|
5,471 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
310
|
572
|
515 |
EBITDA |
347
|
720
|
597 |
Total assets |
3,193
|
3,014
|
2,886 |
Current assets |
1,608
|
2,818
|
2,561 |
Current liabilities |
694
|
702
|
673 |
Equity capital |
2,426
|
2,262
|
2,161 |
- share capital |
101
|
95
|
98 |
Employees (average) |
3
![]() |
3
![]() |
3 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
76.0%
|
75.0%
|
74.9% |
Turnover per employee |
1,674
|
1,913
|
1,824 |
Profit as a percentage of turnover |
6.2%
|
10.0%
|
9.4% |
Return on assets (ROA) |
9.7%
|
19.0%
|
17.8% |
Current ratio |
231.7%
|
401.4%
|
380.5% |
Return on equity (ROE) |
12.8%
|
25.3%
|
23.8% |
Change turnover |
-1,124
|
431
|
448 |
Change turnover % |
-18%
|
8%
|
9% |
Chg. No. of employees |
0
![]() |
0
![]() |
0 |
Chg. No. of employees % |
0%
![]() |
0%
![]() |
0% |
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.