TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gai's Hemservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,651
|
3,730
|
3,314 |
| Financial expenses |
0
|
2
|
1 |
| Earnings before taxes |
524
|
562
|
506 |
| EBITDA |
503
|
563
|
526 |
| Total assets |
2,155
|
1,706
|
1,904 |
| Current assets |
2,155
|
1,706
|
1,904 |
| Current liabilities |
988
|
717
|
677 |
| Equity capital |
1,096
|
901
|
1,157 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
7
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.9%
|
52.8%
|
60.8% |
| Turnover per employee |
664
|
622
|
552 |
| Profit as a percentage of turnover |
11.3%
|
15.1%
|
15.3% |
| Return on assets (ROA) |
24.3%
|
33.1%
|
26.6% |
| Current ratio |
218.1%
|
237.9%
|
281.2% |
| Return on equity (ROE) |
47.8%
|
62.4%
|
43.7% |
| Change turnover |
921
|
416
|
339 |
| 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.