TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Totalinstallation i Göteborg AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,964
|
18,279
|
15,176 |
| Financial expenses |
2
|
1
|
26 |
| Earnings before taxes |
2,406
|
2,984
|
2,685 |
| EBITDA |
2,286
|
2,940
|
2,724 |
| Total assets |
6,153
|
6,763
|
6,993 |
| Current assets |
5,569
|
6,251
|
6,324 |
| Current liabilities |
3,647
|
3,699
|
3,091 |
| Equity capital |
2,506
|
3,064
|
3,902 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
14
|
13
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.7%
|
45.3%
|
55.8% |
| Turnover per employee |
1,355
|
1,406
|
1,167 |
| Profit as a percentage of turnover |
12.7%
|
16.3%
|
17.7% |
| Return on assets (ROA) |
39.1%
|
44.1%
|
38.8% |
| Current ratio |
152.7%
|
169.0%
|
204.6% |
| Return on equity (ROE) |
96.0%
|
97.4%
|
68.8% |
| Change turnover |
355
|
2,026
|
2,593 |
| Change turnover % |
2%
|
12%
|
21% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
8%
|
0%
|
8% |
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.