TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gai's Hemservice AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
405
|
336
|
298 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
46
|
51
|
45 |
| EBITDA |
44
|
51
|
47 |
| Total assets |
188
|
154
|
171 |
| Current assets |
188
|
154
|
171 |
| Current liabilities |
86
|
65
|
61 |
| Equity capital |
95
|
81
|
104 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
7
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.5%
|
52.6%
|
60.8% |
| Turnover per employee |
58
|
56
|
50 |
| Profit as a percentage of turnover |
11.4%
|
15.2%
|
15.1% |
| Return on assets (ROA) |
24.5%
|
33.1%
|
26.3% |
| Current ratio |
218.6%
|
236.9%
|
280.3% |
| Return on equity (ROE) |
48.4%
|
63.0%
|
43.3% |
| Change turnover |
80
|
37
|
30 |
| Change turnover % |
25%
|
13%
|
11% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
17%
|
0%
|
20% |
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.