TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Gustaf Persson & Co Eftr AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,259
|
10,977
|
11,858 |
| Financial expenses |
126
|
175
|
129 |
| Earnings before taxes |
558
|
138
|
653 |
| EBITDA |
1,343
|
969
|
1,451 |
| Total assets |
8,235
|
7,584
|
7,875 |
| Current assets |
2,558
|
1,419
|
1,507 |
| Current liabilities |
2,600
|
1,862
|
1,677 |
| Equity capital |
4,396
|
3,887
|
3,535 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
6
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.4%
|
51.3%
|
44.9% |
| Turnover per employee |
2,210
|
2,195
|
2,372 |
| Profit as a percentage of turnover |
4.2%
|
1.3%
|
5.5% |
| Return on assets (ROA) |
8.3%
|
4.1%
|
9.9% |
| Current ratio |
98.4%
|
76.2%
|
89.9% |
| Return on equity (ROE) |
12.7%
|
3.6%
|
18.5% |
| Change turnover |
2,084
|
-1,722
|
883 |
| Change turnover % |
19%
|
-14%
|
8% |
| Chg. No. of employees |
1
|
0
|
-1 |
| Chg. No. of employees % |
20%
|
0%
|
-17% |
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.