TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Gears of Leo AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
404,352
|
324,415
|
304,625 |
| Financial expenses |
59
|
225
|
1,956 |
| Earnings before taxes |
-434,618
|
-99,805
|
-45,721 |
| EBITDA |
-146,858
|
37,790
|
69,907 |
| Total assets |
2,629,567
|
961,936
|
421,473 |
| Current assets |
693,861
|
447,039
|
78,723 |
| Current liabilities |
762,947
|
179,636
|
44,543 |
| Equity capital |
1,866,620
|
782,301
|
352,165 |
| - share capital |
71
|
68
|
63 |
| Employees (average) |
283
|
258
|
214 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
71.0%
|
81.3%
|
83.6% |
| Turnover per employee |
1,429
|
1,257
|
1,423 |
| Profit as a percentage of turnover |
-107.5%
|
-30.8%
|
-15.0% |
| Return on assets (ROA) |
-16.5%
|
-10.4%
|
-10.4% |
| Current ratio |
90.9%
|
248.9%
|
176.7% |
| Return on equity (ROE) |
-23.3%
|
-12.8%
|
-13.0% |
| Change turnover |
74,087
|
-1,824
|
82,627 |
| Change turnover % |
22%
|
-1%
|
37% |
| Chg. No. of employees |
25
|
44
|
4 |
| Chg. No. of employees % |
10%
|
21%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.