TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gävleborgs Service AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,281
|
1,702
|
1,840 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
569
|
335
|
189 |
| EBITDA |
568
|
335
|
205 |
| Total assets |
1,254
|
778
|
630 |
| Current assets |
1,200
|
757
|
609 |
| Current liabilities |
491
|
270
|
178 |
| Equity capital |
735
|
462
|
415 |
| - share capital |
5
|
4
|
10 |
| Employees (average) |
21
|
17
|
17 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
58.6%
|
59.4%
|
65.9% |
| Turnover per employee |
109
|
100
|
108 |
| Profit as a percentage of turnover |
24.9%
|
19.7%
|
10.3% |
| Return on assets (ROA) |
45.4%
|
43.1%
|
30.0% |
| Current ratio |
244.4%
|
280.4%
|
342.1% |
| Return on equity (ROE) |
77.4%
|
72.5%
|
45.5% |
| Change turnover |
574
|
12
|
513 |
| Change turnover % |
34%
|
1%
|
39% |
| Chg. No. of employees |
4
|
0
|
2 |
| Chg. No. of employees % |
24%
|
0%
|
13% |
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.