TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Göteborgs Specialhyvleri AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
35,359
|
37,822
|
42,002 |
| Financial expenses |
396
|
443
|
281 |
| Earnings before taxes |
1,238
|
4,022
|
8,214 |
| EBITDA |
2,266
|
4,916
|
8,911 |
| Total assets |
18,566
|
18,697
|
17,869 |
| Current assets |
11,959
|
12,234
|
12,292 |
| Current liabilities |
4,937
|
6,896
|
8,049 |
| Equity capital |
10,092
|
8,986
|
7,234 |
| - share capital |
139
|
137
|
128 |
| Employees (average) |
11
|
13
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.4%
|
48.1%
|
40.5% |
| Turnover per employee |
3,214
|
2,909
|
4,200 |
| Profit as a percentage of turnover |
3.5%
|
10.6%
|
19.6% |
| Return on assets (ROA) |
8.8%
|
23.9%
|
47.5% |
| Current ratio |
242.2%
|
177.4%
|
152.7% |
| Return on equity (ROE) |
12.3%
|
44.8%
|
113.5% |
| Change turnover |
-3,144
|
-7,161
|
18,317 |
| Change turnover % |
-8%
|
-16%
|
77% |
| Chg. No. of employees |
-2
|
3
|
1 |
| Chg. No. of employees % |
-15%
|
30%
|
11% |
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.