TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Gexcon AS
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
290,301
|
246,131
|
217,850 |
| Financial expenses |
4,559
|
3,382
|
10,715 |
| Earnings before taxes |
-6,539
|
-14,830
|
746 |
| Total assets |
259,613
|
199,778
|
182,615 |
| Current assets |
143,345
|
96,885
|
93,224 |
| Current liabilities |
138,082
|
86,076
|
86,948 |
| Equity capital |
35,831
|
39,463
|
51,089 |
| - share capital |
10,340
|
10,340
|
10,340 |
| Employees (average) |
70
|
66 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
13.8%
|
19.8%
|
28.0% |
| Turnover per employee |
4,147
|
3,729 | |
| Profit as a percentage of turnover |
-2.3%
|
-6.0%
|
0.3% |
| Return on assets (ROA) |
-0.8%
|
-5.7%
|
6.3% |
| Current ratio |
103.8%
|
112.6%
|
107.2% |
| Return on equity (ROE) |
-18.2%
|
-37.6%
|
1.5% |
| Change turnover |
44,170
|
28,281
|
116,086 |
| Change turnover % |
18%
|
13% | |
| Chg. No. of employees | 4 | ||
| Chg. No. of employees % | 6% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.