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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Gastro Norr AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 21,290 Less Arrow 15,631 Less Arrow 11,134
Financial expenses 2 Less Arrow 1 Equal arrow 1
Earnings before taxes 610 Less Arrow 511 Less Arrow -14
EBITDA 773 Less Arrow 568 Less Arrow 35
Total assets 3,669 Less Arrow 3,341 Less Arrow 2,416
Current assets 2,717 Less Arrow 2,672 Less Arrow 1,788
Current liabilities 2,563 Less Arrow 2,224 Less Arrow 1,700
Equity capital 1,049 More Arrow 1,071 Less Arrow 674
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,419 Less Arrow 1,303 Less Arrow 1,012
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 120.1% Less Arrow 105.2%
Return on equity (ROE) 58.2% Less Arrow 47.7% Less Arrow -2.1%
Change turnover 5,659 Less Arrow 4,497 Less Arrow 901
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.