TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Göran Sjödén Rehab Distribution AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
25,990
|
18,204
|
12,737 |
| Financial expenses |
4
|
8
|
10 |
| Earnings before taxes |
1,821
|
1,323
|
244 |
| EBITDA |
1,883
|
1,374
|
303 |
| Total assets |
12,557
|
10,586
|
9,062 |
| Current assets |
11,676
|
9,990
|
8,960 |
| Current liabilities |
5,719
|
4,988
|
3,131 |
| Equity capital |
3,186
|
1,733
|
1,595 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
3
|
2
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.4%
|
16.4%
|
17.6% |
| Turnover per employee |
8,663
|
9,102
|
12,737 |
| Profit as a percentage of turnover |
7.0%
|
7.3%
|
1.9% |
| Return on assets (ROA) |
14.5%
|
12.6%
|
2.8% |
| Current ratio |
204.2%
|
200.3%
|
286.2% |
| Return on equity (ROE) |
57.2%
|
76.3%
|
15.3% |
| Change turnover |
7,457
|
4,564
|
-305 |
| Change turnover % |
40%
|
33%
|
-2% |
| Chg. No. of employees |
1
|
1
|
-1 |
| Chg. No. of employees % |
50%
|
100%
|
-50% |
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.