TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
K.P. Näslunds Gallringstjänst AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
67,293
|
64,930
|
60,192 |
| Financial expenses |
761
|
929
|
533 |
| Earnings before taxes |
19,518
|
17,785
|
9,683 |
| EBITDA |
32,533
|
28,100
|
18,808 |
| Total assets |
87,145
|
71,910
|
59,654 |
| Current assets |
19,555
|
23,004
|
17,420 |
| Current liabilities |
13,687
|
13,197
|
14,735 |
| Equity capital |
51,354
|
39,448
|
27,570 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
31
|
32
|
33 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.9%
|
54.9%
|
46.2% |
| Turnover per employee |
2,171
|
2,029
|
1,824 |
| Profit as a percentage of turnover |
29.0%
|
27.4%
|
16.1% |
| Return on assets (ROA) |
23.3%
|
26.0%
|
17.1% |
| Current ratio |
142.9%
|
174.3%
|
118.2% |
| Return on equity (ROE) |
38.0%
|
45.1%
|
35.1% |
| Change turnover |
1,192
|
467
|
12,612 |
| Change turnover % |
2%
|
1%
|
27% |
| Chg. No. of employees |
-1
|
-1
|
4 |
| Chg. No. of employees % |
-3%
|
-3%
|
14% |
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.