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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Gesta Rosendals Takplåtslageri AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,197 Less Arrow 6,829 Less Arrow 5,294
Financial expenses 15 More Arrow 17 Less Arrow 14
Earnings before taxes 347 More Arrow 846 Less Arrow 243
EBITDA 558 More Arrow 1,047 Less Arrow 432
Total assets 3,411 Less Arrow 3,286 Less Arrow 2,995
Current assets 2,941 Less Arrow 2,791 Less Arrow 2,294
Current liabilities 1,663 Less Arrow 1,285 Less Arrow 1,105
Equity capital 1,574 More Arrow 1,787 Less Arrow 1,522
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 7 Equal arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 46.1% More Arrow 54.4% Less Arrow 50.8%
Turnover per employee 1,028 Less Arrow 976 Less Arrow 756
Profit as a percentage of turnover 4.8% More Arrow 12.4% Less Arrow 4.6%
Return on assets (ROA) 10.6% More Arrow 26.3% Less Arrow 8.6%
Current ratio 176.8% More Arrow 217.2% Less Arrow 207.6%
Return on equity (ROE) 22.0% More Arrow 47.3% Less Arrow 16.0%
Change turnover -116 More Arrow 1,693 Less Arrow 1,163
Change turnover % -2% More Arrow 33% Less Arrow 28%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.