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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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North Well Gefro AS

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 80,477 Less Arrow 69,840 Less Arrow 50,501
Financial expenses 850 Less Arrow 680 Less Arrow 418
Earnings before taxes 3,858 Less Arrow 1,313 Less Arrow -3,545
Total assets 37,286 Less Arrow 31,281 Less Arrow 27,235
Current assets 28,901 Less Arrow 21,872 Less Arrow 15,213
Current liabilities 23,797 Less Arrow 20,949 Less Arrow 13,120
Equity capital 13,489 Less Arrow 10,262 More Arrow 13,173
- share capital 4,851 More Arrow 5,169 More Arrow 5,456
Employees (average) 42

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 36.2% Less Arrow 32.8% More Arrow 48.4%
Turnover per employee 1,202
Profit as a percentage of turnover 4.8% Less Arrow 1.9% Less Arrow -7.0%
Return on assets (ROA) 12.6% Less Arrow 6.4% Less Arrow -11.5%
Current ratio 121.4% Less Arrow 104.4% More Arrow 116.0%
Return on equity (ROE) 28.6% Less Arrow 12.8% Less Arrow -26.9%
Change turnover 14,929 More Arrow 21,991 Less Arrow -8,938
Change turnover % 23% More Arrow 46% Less Arrow -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 Equal arrow 0 Equal arrow 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.