GERLACH MONTASJE AS
Gerlach Montasje AS - Montering av lagerinnredning
Montering av lagerinnredning
Keywords
assemblydoorswindowsdoor frameswindow framesinstallationkitchen fittingswardrobesstairsshop fittingscladdingceilingswalls
Organization
- CEO
- WG
Wojciech Gerlach1991
- Chairman of the board
- WG
Wojciech Gerlach1991
- Years since formation
- 4 years
- since Feb 25, 2021
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 4,708,847
- NOK
- Annual total result 2023
- 341,926
- NOK
- Total equity 2023
- 901,965
- NOK
Last update: Feb 14, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
WG 1991 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
WG 1991 | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
WG 1991 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Jun 7, 2024
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
WG 1991 | Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,708,847 | 3,990,471 | 2,466,295 |
Annual Total Result | 341,926 | 89,665 | 440,374 |
Total assets | 2,398,096 | 1,664,799 | 1,310,812 |
Total liabilities | 1,496,130 | 1,104,759 | 840,437 |
Total equity | 901,965 | 560,040 | 470,375 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,708,847 | 3,990,471 | 2,466,295 |
Total operating costs | 4,256,299 | 3,864,734 | 1,898,873 |
Operating result | 452,548 | 125,737 | 567,422 |
Financial income/costs | -14,371 | -10,519 | -2,839 |
Profit before tax | 438,177 | 115,218 | 564,583 |
Total tax & extraordinary income/cost | 96,251 | 25,553 | 124,209 |
Annual Total Result | 341,926 | 89,665 | 440,374 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 864,156 | 951,808 | 888,484 |
Total current assets | 1,533,940 | 712,991 | 422,328 |
Total assets | 2,398,096 | 1,664,799 | 1,310,812 |
Short term debt | 1,229,064 | 739,661 | 429,890 |
Long term debt | 267,066 | 365,098 | 410,547 |
Total liabilities | 1,496,130 | 1,104,759 | 840,437 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 871,965 | 530,040 | 440,375 |
Total equity | 901,965 | 560,040 | 470,375 |
Total equity and liabilities | 2,398,095 | 1,664,799 | 1,310,812 |
Classification
Category
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises
Standard industrial classification
F
Main industrial area
Construction
43
Activity
Specialised construction activities
43.3
Main industrial group
Building completion and finishing
43.32
Industrial group
Joinery installation
43.320
Industrial group
Joinery installation