TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Underhållstjänst i Göteborg AB
Closing information (x1000 NOK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
5,884
|
4,368
|
4,427 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
646
|
278
|
392 |
| EBITDA |
645
|
277
|
393 |
| Total assets |
2,108
|
1,471
|
1,517 |
| Current assets |
2,054
|
1,395
|
1,463 |
| Current liabilities |
1,076
|
756
|
805 |
| Equity capital |
999
|
715
|
712 |
| - share capital |
101
|
104
|
95 |
| Employees (average) |
5
|
4
|
6 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
47.4%
|
48.6%
|
46.9% |
| Turnover per employee |
1,177
|
1,092
|
738 |
| Profit as a percentage of turnover |
11.0%
|
6.4%
|
8.9% |
| Return on assets (ROA) |
30.6%
|
18.9%
|
25.8% |
| Current ratio |
190.9%
|
184.5%
|
181.7% |
| Return on equity (ROE) |
64.7%
|
38.9%
|
55.1% |
| Change turnover |
1,649
|
-446
|
452 |
| Change turnover % |
39%
|
-9%
|
11% |
| Chg. No. of employees |
1
|
-2
|
-1 |
| Chg. No. of employees % |
25%
|
-33%
|
-14% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.