TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gävle Mobilservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,748
|
15,673
|
16,634 |
| Financial expenses |
4
|
8
|
5 |
| Earnings before taxes |
4,410
|
2,290
|
2,958 |
| EBITDA |
4,530
|
2,394
|
3,039 |
| Total assets |
12,450
|
8,814
|
8,722 |
| Current assets |
12,003
|
8,188
|
8,427 |
| Current liabilities |
3,460
|
3,667
|
4,108 |
| Equity capital |
8,730
|
5,124
|
4,614 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
14
|
11
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
70.1%
|
58.1%
|
52.9% |
| Turnover per employee |
1,268
|
1,425
|
1,512 |
| Profit as a percentage of turnover |
24.8%
|
14.6%
|
17.8% |
| Return on assets (ROA) |
35.5%
|
26.1%
|
34.0% |
| Current ratio |
346.9%
|
223.3%
|
205.1% |
| Return on equity (ROE) |
50.5%
|
44.7%
|
64.1% |
| Change turnover |
2,075
|
-961
|
1,067 |
| Change turnover % |
13%
|
-6%
|
7% |
| Chg. No. of employees |
3
|
0
|
0 |
| Chg. No. of employees % |
27%
|
0%
|
0% |
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.