TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
North Well Gefro AS
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
80,477
|
69,840
|
50,501 |
Financial expenses |
850
|
680
|
418 |
Earnings before taxes |
3,858
|
1,313
|
-3,545 |
Total assets |
37,286
|
31,281
|
27,235 |
Current assets |
28,901
|
21,872
|
15,213 |
Current liabilities |
23,797
|
20,949
|
13,120 |
Equity capital |
13,489
|
10,262
|
13,173 |
- share capital |
4,851
|
5,169
|
5,456 |
Employees (average) | 42 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
36.2%
|
32.8%
|
48.4% |
Turnover per employee | 1,202 | ||
Profit as a percentage of turnover |
4.8%
|
1.9%
|
-7.0% |
Return on assets (ROA) |
12.6%
|
6.4%
|
-11.5% |
Current ratio |
121.4%
|
104.4%
|
116.0% |
Return on equity (ROE) |
28.6%
|
12.8%
|
-26.9% |
Change turnover |
14,929
|
21,991
|
-8,938 |
Change turnover % |
23%
|
46%
|
-15% |
Chg. No. of employees | 1 | ||
Chg. No. of employees % | 2% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.