TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sotningsväsendet i Gävle AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 1,424 | 1,439 | 1,509 |
Financial expenses | 0 | 0 | 0 |
Earnings before taxes | 265 | 360 | 427 |
EBITDA | 277 | 373 | 446 |
Total assets | 323 | 1,128 | 1,358 |
Current assets | 298 | 1,087 | 964 |
Current liabilities | 115 | 236 | 441 |
Equity capital | 207 | 892 | 864 |
- share capital | 9 | 10 | 10 |
Employees (average) | 15 | 14 | 15 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 64.1% | 79.1% | 63.6% |
Turnover per employee | 95 | 103 | 101 |
Profit as a percentage of turnover | 18.6% | 25.0% | 28.3% |
Return on assets (ROA) | 82.0% | 31.9% | 31.4% |
Current ratio | 259.1% | 460.6% | 218.6% |
Return on equity (ROE) | 128.0% | 40.4% | 49.4% |
Change turnover | 102 | -42 | -89 |
Change turnover % | 8% | -3% | -6% |
Chg. No. of employees | 1 | -1 | -1 |
Chg. No. of employees % | 7% | -7% | -6% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.