TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Gat & Kantsten Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2024/04 | 2023/04 |
| Turnover |
65,838
|
91,358
|
97,500 |
| Financial expenses |
0
|
0
|
9 |
| Earnings before taxes |
8,673
|
12,556
|
9,810 |
| EBITDA |
9,001
|
13,345
|
10,953 |
| Total assets |
56,688
|
58,160
|
52,778 |
| Current assets |
46,485
|
49,621
|
46,176 |
| Current liabilities |
6,744
|
10,022
|
7,146 |
| Equity capital |
49,809
|
47,948
|
45,395 |
| - share capital |
103
|
101
|
104 |
| Employees (average) |
13
|
13
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2024/04 | 2023/04 |
| Solvency |
87.9%
|
82.4%
|
86.0% |
| Turnover per employee |
5,064
|
7,028
|
8,125 |
| Profit as a percentage of turnover |
13.2%
|
13.7%
|
10.1% |
| Return on assets (ROA) |
15.3%
|
21.6%
|
18.6% |
| Current ratio |
689.3%
|
495.1%
|
646.2% |
| Return on equity (ROE) |
17.4%
|
26.2%
|
21.6% |
| Change turnover |
-27,885
|
-3,188
|
10,325 |
| Change turnover % |
-30%
|
-3%
|
12% |
| Chg. No. of employees |
0
|
1
|
-2 |
| Chg. No. of employees % |
0%
|
8%
|
-14% |
Total value of public sale
| Fiscal year | 2024/12 | 2024/04 | 2023/04 |
| 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.