TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Gastro Norr AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
21,567
|
14,786
|
10,858 |
| Financial expenses |
2
|
1
|
1 |
| Earnings before taxes |
618
|
483
|
-14 |
| EBITDA |
783
|
537
|
34 |
| Total assets |
3,717
|
3,160
|
2,356 |
| Current assets |
2,752
|
2,527
|
1,744 |
| Current liabilities |
2,596
|
2,104
|
1,658 |
| Equity capital |
1,063
|
1,013
|
657 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
15
|
12
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
28.6%
|
32.1%
|
27.9% |
| Turnover per employee |
1,438
|
1,232
|
987 |
| Profit as a percentage of turnover |
2.9%
|
3.3%
|
-0.1% |
| Return on assets (ROA) |
16.7%
|
15.3%
|
-0.6% |
| Current ratio |
106.0%
|
120.1%
|
105.2% |
| Return on equity (ROE) |
58.1%
|
47.7%
|
-2.1% |
| Change turnover |
5,733
|
4,254
|
879 |
| Change turnover % |
36%
|
40%
|
9% |
| Chg. No. of employees |
3
|
1
|
1 |
| Chg. No. of employees % |
25%
|
9%
|
10% |
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.