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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Gästabudsstaden AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 60,050 Less Arrow 54,553 Less Arrow 54,254
Financial expenses 1,572 Less Arrow 981 More Arrow 1,041
Earnings before taxes 20,165 Less Arrow 15,801 More Arrow 15,959
EBITDA 39,706 Less Arrow 31,730 More Arrow 32,388
Total assets 301,860 Less Arrow 243,464 Less Arrow 227,406
Current assets 63,905 Less Arrow 38,769 Less Arrow 21,966
Current liabilities 60,586 Less Arrow 28,602 Less Arrow 16,181
Equity capital 128,629 Less Arrow 109,661 Less Arrow 103,014
- share capital 20,261 Less Arrow 18,918 More Arrow 19,504
Employees (average) 15 Less Arrow 14 Less Arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 42.6% More Arrow 45.0% More Arrow 45.3%
Turnover per employee 4,003 Less Arrow 3,897 More Arrow 4,173
Profit as a percentage of turnover 33.6% Less Arrow 29.0% More Arrow 29.4%
Return on assets (ROA) 7.2% Less Arrow 6.9% More Arrow 7.5%
Current ratio 105.5% More Arrow 135.5% More Arrow 135.8%
Return on equity (ROE) 15.7% Less Arrow 14.4% More Arrow 15.5%
Change turnover 1,627 More Arrow 1,930 Less Arrow -1,008
Change turnover % 3% More Arrow 4% Less Arrow -2%
Chg. No. of employees 1 Equal arrow 1 More Arrow 13
Chg. No. of employees % 7% More Arrow 8%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.