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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Gävle Glasservice AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,218 More Arrow 2,612 More Arrow 3,386
Financial expenses 2 More Arrow 12 Less Arrow 11
Earnings before taxes 347 Less Arrow 62 More Arrow 120
EBITDA 347 Less Arrow 74 More Arrow 187
Total assets 1,043 More Arrow 1,094 More Arrow 1,675
Current assets 1,043 More Arrow 1,094 More Arrow 1,278
Current liabilities 377 More Arrow 451 More Arrow 537
Equity capital 666 Less Arrow 643 More Arrow 729
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 2 More Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 63.9% Less Arrow 58.8% Less Arrow 43.5%
Turnover per employee 1,109 Less Arrow 871 More Arrow 1,129
Profit as a percentage of turnover 15.6% Less Arrow 2.4% More Arrow 3.5%
Return on assets (ROA) 33.5% Less Arrow 6.8% More Arrow 7.8%
Current ratio 276.7% Less Arrow 242.6% Less Arrow 238.0%
Return on equity (ROE) 52.1% Less Arrow 9.6% More Arrow 16.5%
Change turnover -394 Less Arrow -774 More Arrow 748
Change turnover % -15% Less Arrow -23% More Arrow 28%
Chg. No. of employees -1 More Arrow 0 Less Arrow -1
Chg. No. of employees % -33% More Arrow 0% Less Arrow -25%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.