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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Gastro Norr AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,300 Less Arrow 10,445 Less Arrow 8,096
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 410 Less Arrow 341 Less Arrow -10
EBITDA 519 Less Arrow 380 Less Arrow 25
Total assets 2,464 Less Arrow 2,233 Less Arrow 1,757
Current assets 1,825 Less Arrow 1,786 Less Arrow 1,300
Current liabilities 1,722 Less Arrow 1,486 Less Arrow 1,236
Equity capital 705 More Arrow 716 Less Arrow 490
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 15 Less Arrow 12 Less Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 28.6% More Arrow 32.1% Less Arrow 27.9%
Turnover per employee 953 Less Arrow 870 Less Arrow 736
Profit as a percentage of turnover 2.9% More Arrow 3.3% Less Arrow -0.1%
Return on assets (ROA) 16.7% Less Arrow 15.3% Less Arrow -0.5%
Current ratio 106.0% More Arrow 120.2% Less Arrow 105.2%
Return on equity (ROE) 58.2% Less Arrow 47.6% Less Arrow -2.0%
Change turnover 3,801 Less Arrow 3,005 Less Arrow 655
Change turnover % 36% More Arrow 40% Less Arrow 9%
Chg. No. of employees 3 Less Arrow 1 Equal arrow 1
Chg. No. of employees % 25% Less Arrow 9% More Arrow 10%

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.