TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gävle Montageservice AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
277
|
243
|
187 |
| Financial expenses |
3
|
3
|
3 |
| Earnings before taxes |
27
|
7
|
-5 |
| EBITDA |
32
|
25
|
16 |
| Total assets |
115
|
105
|
121 |
| Current assets |
61
|
59
|
52 |
| Current liabilities |
72
|
75
|
89 |
| Equity capital |
44
|
31
|
32 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
2
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
38.3%
|
29.5%
|
26.4% |
| Turnover per employee |
138
|
81
|
62 |
| Profit as a percentage of turnover |
9.7%
|
2.9%
|
-2.7% |
| Return on assets (ROA) |
26.1%
|
9.5%
|
-1.7% |
| Current ratio |
84.7%
|
78.7%
|
58.4% |
| Return on equity (ROE) |
61.4%
|
22.6%
|
-15.6% |
| Change turnover |
34
|
71
|
13 |
| Change turnover % |
14%
|
41%
|
8% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-33%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.