TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
The Generation AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,963
|
23,311
|
23,239 |
| Financial expenses |
0
|
5
|
2 |
| Earnings before taxes |
539
|
1,702
|
1,940 |
| EBITDA |
534
|
1,726
|
2,241 |
| Total assets |
5,935
|
7,720
|
7,283 |
| Current assets |
4,275
|
6,018
|
5,653 |
| Current liabilities |
2,957
|
3,871
|
3,399 |
| Equity capital |
2,978
|
3,850
|
3,884 |
| - share capital |
53
|
52
|
48 |
| Employees (average) |
20
|
29
|
29 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.2%
|
49.9%
|
53.3% |
| Turnover per employee |
1,048
|
804
|
801 |
| Profit as a percentage of turnover |
2.6%
|
7.3%
|
8.3% |
| Return on assets (ROA) |
9.1%
|
22.1%
|
26.7% |
| Current ratio |
144.6%
|
155.5%
|
166.3% |
| Return on equity (ROE) |
18.1%
|
44.2%
|
49.9% |
| Change turnover |
-2,768
|
-1,577
|
1,459 |
| Change turnover % |
-12%
|
-6%
|
7% |
| Chg. No. of employees |
-9
|
0
|
1 |
| Chg. No. of employees % |
-31%
|
0%
|
4% |
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.