TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gävle Försäkringsservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,728
|
9,615
|
9,425 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
887
|
239
|
619 |
| EBITDA |
879
|
237
|
618 |
| Total assets |
3,771
|
3,719
|
4,034 |
| Current assets |
3,127
|
3,195
|
3,629 |
| Current liabilities |
1,538
|
1,886
|
1,878 |
| Equity capital |
2,233
|
1,833
|
2,156 |
| - share capital |
100
|
100
|
100 |
| 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 |
811
|
740
|
785 |
| Profit as a percentage of turnover |
9.1%
|
2.5%
|
6.6% |
| Return on assets (ROA) |
23.5%
|
6.4%
|
15.3% |
| Current ratio |
203.3%
|
169.4%
|
193.2% |
| Return on equity (ROE) |
39.7%
|
13.0%
|
28.7% |
| Change turnover |
113
|
190
|
-930 |
| 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.