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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Gävle Montageservice AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,076 Less Arrow 2,702 Less Arrow 1,917
Financial expenses 32 More Arrow 33 Less Arrow 31
Earnings before taxes 302 Less Arrow 83 Less Arrow -55
EBITDA 351 Less Arrow 277 Less Arrow 164
Total assets 1,281 Less Arrow 1,174 More Arrow 1,239
Current assets 674 Less Arrow 654 Less Arrow 532
Current liabilities 795 More Arrow 830 More Arrow 914
Equity capital 486 Less Arrow 344 Less Arrow 325
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 2 More Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.9% Less Arrow 29.3% Less Arrow 26.2%
Turnover per employee 1,538 Less Arrow 901 Less Arrow 639
Profit as a percentage of turnover 9.8% Less Arrow 3.1% Less Arrow -2.9%
Return on assets (ROA) 26.1% Less Arrow 9.9% Less Arrow -1.9%
Current ratio 84.8% Less Arrow 78.8% Less Arrow 58.2%
Return on equity (ROE) 62.1% Less Arrow 24.1% Less Arrow -16.9%
Change turnover 374 More Arrow 785 Less Arrow 135
Change turnover % 14% More Arrow 41% Less Arrow 8%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -33% More Arrow 0% Equal arrow 0%

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.