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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Sotningsväsendet i Gävle AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 14,993 Less Arrow 14,350 More Arrow 15,866
Financial expenses 5 Less Arrow 0 Equal arrow 0
Earnings before taxes 2,789 More Arrow 3,595 More Arrow 4,486
EBITDA 2,918 More Arrow 3,716 More Arrow 4,692
Total assets 3,404 More Arrow 11,246 More Arrow 14,279
Current assets 3,137 More Arrow 10,843 Less Arrow 10,137
Current liabilities 1,206 More Arrow 2,354 More Arrow 4,638
Equity capital 2,182 More Arrow 8,892 More Arrow 9,081
- share capital 95 More Arrow 98 More Arrow 105
Employees (average) 15 Less Arrow 14 More Arrow 15

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 64.1% More Arrow 79.1% Less Arrow 63.6%
Turnover per employee 1,000 More Arrow 1,025 More Arrow 1,058
Profit as a percentage of turnover 18.6% More Arrow 25.1% More Arrow 28.3%
Return on assets (ROA) 82.1% Less Arrow 32.0% Less Arrow 31.4%
Current ratio 260.1% More Arrow 460.6% Less Arrow 218.6%
Return on equity (ROE) 127.8% Less Arrow 40.4% More Arrow 49.4%
Change turnover 1,074 Less Arrow -419 Less Arrow -940
Change turnover % 8% Less Arrow -3% Less Arrow -6%
Chg. No. of employees 1 Less Arrow -1 Equal arrow -1
Chg. No. of employees % 7% Less Arrow -7% More Arrow -6%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.