TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Väghyveltjänst Peter Gunnarsson AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
35,664
|
28,322
|
21,607 |
| Financial expenses |
989
|
546
|
166 |
| Earnings before taxes |
12,001
|
5,564
|
5,454 |
| EBITDA |
16,820
|
9,058
|
8,223 |
| Total assets |
57,384
|
38,153
|
28,140 |
| Current assets |
18,044
|
14,101
|
12,126 |
| Current liabilities |
9,604
|
7,230
|
5,169 |
| Equity capital |
29,900
|
21,158
|
16,138 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
7
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.1%
|
55.5%
|
57.3% |
| Turnover per employee |
5,095
|
5,664
|
5,402 |
| Profit as a percentage of turnover |
33.7%
|
19.6%
|
25.2% |
| Return on assets (ROA) |
22.6%
|
16.0%
|
20.0% |
| Current ratio |
187.9%
|
195.0%
|
234.6% |
| Return on equity (ROE) |
40.1%
|
26.3%
|
33.8% |
| Change turnover |
6,831
|
5,183
|
5,376 |
| Change turnover % |
24%
|
22%
|
33% |
| Chg. No. of employees |
2
|
1
|
0 |
| Chg. No. of employees % |
40%
|
25%
|
0% |
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.