TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Tryckeri Gota Media AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
142,749
|
155,381
|
124,923 |
| Financial expenses |
462
|
328
|
65 |
| Earnings before taxes |
16,015
|
10,877
|
5,684 |
| EBITDA |
19,727
|
13,683
|
9,345 |
| Total assets |
44,733
|
48,554
|
45,365 |
| Current assets |
30,605
|
32,419
|
34,567 |
| Current liabilities |
25,571
|
24,738
|
19,211 |
| Equity capital |
17,984
|
21,542
|
23,142 |
| - share capital |
4,125
|
4,052
|
3,784 |
| Employees (average) |
55
|
52
|
51 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.2%
|
44.4%
|
51.0% |
| Turnover per employee |
2,595
|
2,988
|
2,449 |
| Profit as a percentage of turnover |
11.2%
|
7.0%
|
4.6% |
| Return on assets (ROA) |
36.8%
|
23.1%
|
12.7% |
| Current ratio |
119.7%
|
131.0%
|
179.9% |
| Return on equity (ROE) |
89.1%
|
50.5%
|
24.6% |
| Change turnover |
-15,433
|
21,594
|
67,314 |
| Change turnover % |
-10%
|
16%
|
117% |
| Chg. No. of employees |
3
|
1
|
20 |
| Chg. No. of employees % |
6%
|
2%
|
65% |
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.