TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gävleborgs Bevakning AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
8,133
|
8,665
|
6,807 |
| Financial expenses |
4
|
5
|
3 |
| Earnings before taxes |
183
|
1,097
|
507 |
| EBITDA |
239
|
1,144
|
524 |
| Total assets |
2,458
|
3,175
|
2,181 |
| Current assets |
2,281
|
2,916
|
2,098 |
| Current liabilities |
1,671
|
2,026
|
1,618 |
| Equity capital |
696
|
1,058
|
541 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
9
|
9
|
8 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
28.3%
|
33.3%
|
24.8% |
| Turnover per employee |
904
|
963
|
851 |
| Profit as a percentage of turnover |
2.3%
|
12.7%
|
7.4% |
| Return on assets (ROA) |
7.6%
|
34.7%
|
23.4% |
| Current ratio |
136.5%
|
143.9%
|
129.7% |
| Return on equity (ROE) |
26.3%
|
103.7%
|
93.7% |
| Change turnover |
-532
|
1,858
|
930 |
| Change turnover % |
-6%
|
27%
|
16% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
13%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.