TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gävle Försäkringsservice AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
847
|
867
|
847 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
77
|
22
|
56 |
| EBITDA |
77
|
21
|
56 |
| Total assets |
328
|
335
|
362 |
| Current assets |
272
|
288
|
326 |
| Current liabilities |
134
|
170
|
169 |
| Equity capital |
194
|
165
|
194 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
12
|
13
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.1%
|
49.3%
|
53.6% |
| Turnover per employee |
71
|
67
|
71 |
| Profit as a percentage of turnover |
9.1%
|
2.5%
|
6.6% |
| Return on assets (ROA) |
23.5%
|
6.6%
|
15.5% |
| Current ratio |
203.0%
|
169.4%
|
192.9% |
| Return on equity (ROE) |
39.7%
|
13.3%
|
28.9% |
| Change turnover |
10
|
17
|
-84 |
| Change turnover % |
1%
|
2%
|
-9% |
| Chg. No. of employees |
-1
|
1
|
-1 |
| Chg. No. of employees % |
-8%
|
8%
|
-8% |
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.