TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gävle Försäkringsservice AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,318
|
6,458
|
6,298 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
576
|
161
|
414 |
| EBITDA |
571
|
159
|
413 |
| Total assets |
2,449
|
2,498
|
2,696 |
| Current assets |
2,031
|
2,146
|
2,425 |
| Current liabilities |
999
|
1,267
|
1,255 |
| Equity capital |
1,450
|
1,231
|
1,441 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
12
|
13
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.2%
|
49.3%
|
53.4% |
| Turnover per employee |
526
|
497
|
525 |
| Profit as a percentage of turnover |
9.1%
|
2.5%
|
6.6% |
| Return on assets (ROA) |
23.5%
|
6.4%
|
15.4% |
| Current ratio |
203.3%
|
169.4%
|
193.2% |
| Return on equity (ROE) |
39.7%
|
13.1%
|
28.7% |
| Change turnover |
73
|
128
|
-621 |
| 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.