TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Pumpservice i Gästrikland AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
34,472
|
27,642
|
23,636 |
| Financial expenses |
22
|
31
|
10 |
| Earnings before taxes |
967
|
60
|
989 |
| EBITDA |
1,157
|
235
|
1,120 |
| Total assets |
10,921
|
9,643
|
9,838 |
| Current assets |
8,478
|
7,429
|
7,773 |
| Current liabilities |
3,648
|
2,946
|
3,314 |
| Equity capital |
4,708
|
4,315
|
4,415 |
| - share capital |
206
|
203
|
189 |
| Employees (average) |
12
|
10
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.1%
|
44.7%
|
44.9% |
| Turnover per employee |
2,873
|
2,764
|
2,626 |
| Profit as a percentage of turnover |
2.8%
|
0.2%
|
4.2% |
| Return on assets (ROA) |
9.1%
|
0.9%
|
10.2% |
| Current ratio |
232.4%
|
252.2%
|
234.6% |
| Return on equity (ROE) |
20.5%
|
1.4%
|
22.4% |
| Change turnover |
6,332
|
2,329
|
2,101 |
| Change turnover % |
23%
|
9%
|
10% |
| Chg. No. of employees |
2
|
1
|
0 |
| Chg. No. of employees % |
20%
|
11%
|
0% |
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.