TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
W. L. Gore & Associates Scandinavia AB
Closing information (x1000 NOK)
| Closing information | 2024/03 | 2023/03 | 2022/03 | 
| Turnover | 
            420,685
                      | 
        
            396,985
                     | 
        347,700 | 
| Financial expenses | 
            330
                     | 
        
            886
                     | 
        3,189 | 
| Earnings before taxes | 
            44,871
                     | 
        
            94,837
                     | 
        65,386 | 
| EBITDA | 
            40,606
                     | 
        
            49,328
                     | 
        62,699 | 
| Total assets | 
            247,950
                      | 
        
            210,057
                     | 
        512,117 | 
| Current assets | 
            242,130
                      | 
        
            203,792
                     | 
        506,513 | 
| Current liabilities | 
            62,944
                      | 
        
            60,841
                     | 
        48,665 | 
| Equity capital | 
            183,831
                      | 
        
            146,893
                     | 
        462,322 | 
| - share capital | 
            254
                      | 
        
            251
                     | 
        233 | 
| Employees (average) | 
            38
                      | 
        
            36
                     | 
        33 | 
Financial ratios
| Fiscal year | 2024/03 | 2023/03 | 2022/03 | 
| Solvency | 
            74.1%
                      | 
        
            69.9%
                     | 
        90.3% | 
| Turnover per employee | 
            11,071
                      | 
        
            11,027
                     | 
        10,536 | 
| Profit as a percentage of turnover | 
            10.7%
                     | 
        
            23.9%
                     | 
        18.8% | 
| Return on assets (ROA) | 
            18.2%
                     | 
        
            45.6%
                     | 
        13.4% | 
| Current ratio | 
            384.7%
                      | 
        
            335.0%
                     | 
        1040.8% | 
| Return on equity (ROE) | 
            24.4%
                     | 
        
            64.6%
                     | 
        14.1% | 
| Change turnover | 
            19,549
                     | 
        
            21,569
                     | 
        48,749 | 
| Change turnover % | 
            5%
                     | 
        
            6%
                     | 
        16% | 
| Chg. No. of employees | 
            2
                     | 
        
            3
                     | 
        -3 | 
| Chg. No. of employees % | 
            6%
                     | 
        
            9%
                     | 
        -8% | 
Total value of public sale
| Fiscal year | 2024/03 | 2023/03 | 2022/03 | 
| 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.