TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ted & Gustaf AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
35,721
|
29,532
|
22,460 |
| Financial expenses |
168
|
143
|
96 |
| Earnings before taxes |
10,560
|
7,639
|
3,971 |
| EBITDA |
10,820
|
7,721
|
4,020 |
| Total assets |
20,980
|
16,704
|
11,953 |
| Current assets |
19,610
|
16,191
|
11,741 |
| Current liabilities |
6,202
|
6,368
|
5,115 |
| Equity capital |
14,777
|
10,336
|
6,839 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
14
|
17
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
70.4%
|
61.9%
|
57.2% |
| Turnover per employee |
2,552
|
1,737
|
1,248 |
| Profit as a percentage of turnover |
29.6%
|
25.9%
|
17.7% |
| Return on assets (ROA) |
51.1%
|
46.6%
|
34.0% |
| Current ratio |
316.2%
|
254.3%
|
229.5% |
| Return on equity (ROE) |
71.5%
|
73.9%
|
58.1% |
| Change turnover |
5,657
|
5,478
|
333 |
| Change turnover % |
19%
|
23%
|
2% |
| Chg. No. of employees |
-3
|
-1
|
3 |
| Chg. No. of employees % |
-18%
|
-6%
|
20% |
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.