TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Gustrade AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,914
|
8,270
|
5,582 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
987
|
1,031
|
1,092 |
| EBITDA |
1,472
|
1,380
|
1,368 |
| Total assets |
4,841
|
4,383
|
3,032 |
| Current assets |
1,489
|
1,029
|
957 |
| Current liabilities |
1,911
|
1,482
|
387 |
| Equity capital |
2,930
|
2,901
|
2,645 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
9
|
7
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.5%
|
66.2%
|
87.2% |
| Turnover per employee |
1,213
|
1,181
|
1,396 |
| Profit as a percentage of turnover |
9.0%
|
12.5%
|
19.6% |
| Return on assets (ROA) |
20.4%
|
23.5%
|
36.0% |
| Current ratio |
77.9%
|
69.4%
|
247.3% |
| Return on equity (ROE) |
33.7%
|
35.5%
|
41.3% |
| Change turnover |
2,495
|
2,292
|
1,906 |
| Change turnover % |
30%
|
38%
|
52% |
| Chg. No. of employees |
2
|
3
|
1 |
| Chg. No. of employees % |
29%
|
75%
|
33% |
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.