TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
North Well Gefro AS
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
119,816
|
104,514
|
69,453 |
Financial expenses |
1,266
|
1,018
|
575 |
Earnings before taxes |
5,743
|
1,965
|
-4,876 |
Total assets |
55,512
|
46,812
|
37,455 |
Current assets |
43,028
|
32,731
|
20,921 |
Current liabilities |
35,429
|
31,350
|
18,043 |
Equity capital |
20,082
|
15,357
|
18,116 |
- share capital |
7,223
|
7,735
|
7,503 |
Employees (average) | 42 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
36.2%
|
32.8%
|
48.4% |
Turnover per employee | 1,654 | ||
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 |
22,226
|
32,909
|
-12,292 |
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.