TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Gerisale AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
210,468
|
194,551
|
217,572 |
| Financial expenses |
1,150
|
748
|
261 |
| Earnings before taxes |
17,732
|
12,289
|
30,957 |
| EBITDA |
17,789
|
12,418
|
30,824 |
| Total assets |
143,954
|
134,793
|
127,697 |
| Current assets |
143,929
|
134,760
|
127,643 |
| Current liabilities |
65,548
|
63,504
|
70,276 |
| Equity capital |
62,264
|
56,445
|
43,769 |
| - share capital |
258
|
253
|
236 |
| Employees (average) |
10
|
11
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.3%
|
41.9%
|
34.3% |
| Turnover per employee |
21,047
|
17,686
|
21,757 |
| Profit as a percentage of turnover |
8.4%
|
6.3%
|
14.2% |
| Return on assets (ROA) |
13.1%
|
9.7%
|
24.4% |
| Current ratio |
219.6%
|
212.2%
|
181.6% |
| Return on equity (ROE) |
28.5%
|
21.8%
|
70.7% |
| Change turnover |
12,410
|
-38,460
|
51,919 |
| Change turnover % |
6%
|
-17%
|
31% |
| Chg. No. of employees |
-1
|
1
|
0 |
| Chg. No. of employees % |
-9%
|
10%
|
0% |
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.