TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Gertrudsvik Fastighets AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
84,224
|
43,000
|
39,910 |
| Financial expenses |
22,441
|
10,346
|
3,162 |
| Earnings before taxes |
46,489
|
3,624
|
11,639 |
| EBITDA |
66,438
|
25,712
|
20,267 |
| Total assets |
846,478
|
528,197
|
423,464 |
| Current assets |
77,844
|
49,902
|
41,616 |
| Current liabilities |
158,575
|
159,293
|
112,145 |
| Equity capital |
187,595
|
145,729
|
120,969 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.2%
|
27.6%
|
28.6% |
| Turnover per employee |
14,037
|
7,167
|
6,652 |
| Profit as a percentage of turnover |
55.2%
|
8.4%
|
29.2% |
| Return on assets (ROA) |
8.1%
|
2.6%
|
3.5% |
| Current ratio |
49.1%
|
31.3%
|
37.1% |
| Return on equity (ROE) |
24.8%
|
2.5%
|
9.6% |
| Change turnover |
40,449
|
258
|
2,681 |
| Change turnover % |
92%
|
1%
|
7% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
20% |
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.