TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Överstekvarn Gotlandsdelikatesser AB
Closing information (x1000 NOK)
| Closing information | 2024/01 | 2023/01 | 2022/01 |
| Turnover |
9,921
|
8,568
|
8,675 |
| Financial expenses |
260
|
151
|
168 |
| Earnings before taxes |
872
|
261
|
1,118 |
| EBITDA |
1,343
|
620
|
1,541 |
| Total assets |
7,598
|
6,990
|
6,726 |
| Current assets |
3,506
|
2,887
|
2,508 |
| Current liabilities |
2,125
|
1,123
|
1,297 |
| Equity capital |
2,329
|
1,568
|
1,358 |
| - share capital |
50
|
48
|
48 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/01 | 2023/01 | 2022/01 |
| Solvency |
30.7%
|
22.4%
|
20.2% |
| Turnover per employee |
1,984
|
1,714
|
1,735 |
| Profit as a percentage of turnover |
8.8%
|
3.0%
|
12.9% |
| Return on assets (ROA) |
14.9%
|
5.9%
|
19.1% |
| Current ratio |
165.0%
|
257.1%
|
193.4% |
| Return on equity (ROE) |
37.4%
|
16.6%
|
82.3% |
| Change turnover |
937
|
-160
|
3,772 |
| Change turnover % |
10%
|
-2%
|
77% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
25% |
Total value of public sale
| Fiscal year | 2024/01 | 2023/01 | 2022/01 |
| 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.