TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Gävle Försäkringsservice AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,032
|
9,740
|
8,915 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
915
|
242
|
586 |
| EBITDA |
907
|
240
|
585 |
| Total assets |
3,889
|
3,767
|
3,816 |
| Current assets |
3,225
|
3,237
|
3,433 |
| Current liabilities |
1,586
|
1,911
|
1,776 |
| Equity capital |
2,303
|
1,857
|
2,039 |
| - share capital |
103
|
101
|
95 |
| 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 |
836
|
749
|
743 |
| 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%
|
193.3% |
| Return on equity (ROE) |
39.7%
|
13.0%
|
28.7% |
| Change turnover |
117
|
192
|
-880 |
| 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.