TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gastro Norr AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
21,290
|
15,631
|
11,134 |
Financial expenses |
2
|
1
![]() |
1 |
Earnings before taxes |
610
|
511
|
-14 |
EBITDA |
773
|
568
|
35 |
Total assets |
3,669
|
3,341
|
2,416 |
Current assets |
2,717
|
2,672
|
1,788 |
Current liabilities |
2,563
|
2,224
|
1,700 |
Equity capital |
1,049
|
1,071
|
674 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,419
|
1,303
|
1,012 |
Profit as a percentage of turnover |
2.9%
|
3.3%
|
-0.1% |
Return on assets (ROA) |
16.7%
|
15.3%
|
-0.5% |
Current ratio |
106.0%
|
120.1%
|
105.2% |
Return on equity (ROE) |
58.2%
|
47.7%
|
-2.1% |
Change turnover |
5,659
|
4,497
|
901 |
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.