TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gävle Montageservice AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
264
|
277
|
243 |
| Financial expenses |
2
|
3
|
3 |
| Earnings before taxes |
17
|
27
|
7 |
| EBITDA |
29
|
32
|
25 |
| Total assets |
118
|
115
|
105 |
| Current assets |
73
|
61
|
59 |
| Current liabilities |
65
|
72
|
75 |
| Equity capital |
53
|
44
|
31 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
2
|
2
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.9%
|
38.3%
|
29.5% |
| Turnover per employee |
132
|
138
|
81 |
| Profit as a percentage of turnover |
6.4%
|
9.7%
|
2.9% |
| Return on assets (ROA) |
16.1%
|
26.1%
|
9.5% |
| Current ratio |
112.3%
|
84.7%
|
78.7% |
| Return on equity (ROE) |
32.1%
|
61.4%
|
22.6% |
| Change turnover |
-4
|
34
|
71 |
| Change turnover % |
-1%
|
14%
|
41% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-33%
|
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.