TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Tunnplåt i Gävle AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
39,907
|
30,061
|
25,207 |
| Financial expenses |
15
|
31
|
26 |
| Earnings before taxes |
4,230
|
3,137
|
2,155 |
| EBITDA |
4,791
|
3,653
|
2,658 |
| Total assets |
18,748
|
16,989
|
14,681 |
| Current assets |
13,213
|
11,741
|
8,954 |
| Current liabilities |
6,470
|
5,729
|
4,250 |
| Equity capital |
10,401
|
9,661
|
8,611 |
| - share capital |
213
|
199
|
205 |
| Employees (average) |
18
|
13
|
13 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
55.5%
|
56.9%
|
58.7% |
| Turnover per employee |
2,217
|
2,312
|
1,939 |
| Profit as a percentage of turnover |
10.6%
|
10.4%
|
8.5% |
| Return on assets (ROA) |
22.6%
|
18.6%
|
14.9% |
| Current ratio |
204.2%
|
204.9%
|
210.7% |
| Return on equity (ROE) |
40.7%
|
32.5%
|
25.0% |
| Change turnover |
7,713
|
5,612
|
2,466 |
| Change turnover % |
24%
|
23%
|
11% |
| Chg. No. of employees |
5
|
0
|
0 |
| Chg. No. of employees % |
38%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.