TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gävle Montageservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,032
|
3,076
|
2,702 |
| Financial expenses |
20
|
32
|
33 |
| Earnings before taxes |
194
|
302
|
83 |
| EBITDA |
338
|
351
|
277 |
| Total assets |
1,360
|
1,281
|
1,174 |
| Current assets |
844
|
674
|
654 |
| Current liabilities |
747
|
795
|
830 |
| Equity capital |
613
|
486
|
344 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
2
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.1%
|
37.9%
|
29.3% |
| Turnover per employee |
1,516
|
1,538
|
901 |
| Profit as a percentage of turnover |
6.4%
|
9.8%
|
3.1% |
| Return on assets (ROA) |
15.7%
|
26.1%
|
9.9% |
| Current ratio |
113.0%
|
84.8%
|
78.8% |
| Return on equity (ROE) |
31.6%
|
62.1%
|
24.1% |
| Change turnover |
-44
|
374
|
785 |
| 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.