TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Gefran Svenska AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
19,735
|
16,535
|
12,590 |
| Financial expenses |
424
|
286
|
124 |
| Earnings before taxes |
3,007
|
2,332
|
1,575 |
| EBITDA |
2,733
|
2,266
|
1,546 |
| Total assets |
13,218
|
10,244
|
7,671 |
| Current assets |
13,218
|
10,244
|
7,671 |
| Current liabilities |
5,319
|
4,334
|
2,759 |
| Equity capital |
7,769
|
5,789
|
4,787 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
58.8%
|
56.5%
|
62.4% |
| Turnover per employee |
6,578
|
5,512
|
4,197 |
| Profit as a percentage of turnover |
15.2%
|
14.1%
|
12.5% |
| Return on assets (ROA) |
26.0%
|
25.6%
|
22.1% |
| Current ratio |
248.5%
|
236.4%
|
278.0% |
| Return on equity (ROE) |
38.7%
|
40.3%
|
32.9% |
| Change turnover |
2,026
|
4,324
|
398 |
| Change turnover % |
11%
|
35%
|
3% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.