TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Göteborgs Lås- & Nyckelverkstad AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,010
|
16,933
|
15,465 |
| Financial expenses |
10
|
3
|
2 |
| Earnings before taxes |
3,447
|
4,230
|
4,246 |
| EBITDA |
3,436
|
4,284
|
4,338 |
| Total assets |
13,211
|
13,465
|
13,033 |
| Current assets |
13,083
|
13,280
|
12,799 |
| Current liabilities |
1,879
|
2,147
|
2,866 |
| Equity capital |
10,504
|
10,397
|
9,441 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
5
|
5
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
79.5%
|
77.2%
|
72.4% |
| Turnover per employee |
3,002
|
3,387
|
2,578 |
| Profit as a percentage of turnover |
23.0%
|
25.0%
|
27.5% |
| Return on assets (ROA) |
26.2%
|
31.4%
|
32.6% |
| Current ratio |
696.3%
|
618.5%
|
446.6% |
| Return on equity (ROE) |
32.8%
|
40.7%
|
45.0% |
| Change turnover |
-2,229
|
371
|
2,616 |
| Change turnover % |
-13%
|
2%
|
20% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-17%
|
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.