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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Gävleborgs Service AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 17,001 Less Arrow 12,660 More Arrow 13,682
Financial expenses 1 Less Arrow 0 More Arrow 3
Earnings before taxes 4,244 Less Arrow 2,491 Less Arrow 1,405
EBITDA 4,236 Less Arrow 2,489 Less Arrow 1,522
Total assets 9,347 Less Arrow 5,784 Less Arrow 4,687
Current assets 8,941 Less Arrow 5,627 Less Arrow 4,526
Current liabilities 3,662 Less Arrow 2,010 Less Arrow 1,326
Equity capital 5,478 Less Arrow 3,435 Less Arrow 3,086
- share capital 34 Less Arrow 33 More Arrow 73
Employees (average) 21 Less Arrow 17 Equal arrow 17

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 58.6% More Arrow 59.4% More Arrow 65.8%
Turnover per employee 810 Less Arrow 745 More Arrow 805
Profit as a percentage of turnover 25.0% Less Arrow 19.7% Less Arrow 10.3%
Return on assets (ROA) 45.4% Less Arrow 43.1% Less Arrow 30.0%
Current ratio 244.2% More Arrow 280.0% More Arrow 341.3%
Return on equity (ROE) 77.5% Less Arrow 72.5% Less Arrow 45.5%
Change turnover 4,276 Less Arrow 86 More Arrow 3,814
Change turnover % 34% Less Arrow 1% More Arrow 39%
Chg. No. of employees 4 Less Arrow 0 More Arrow 2
Chg. No. of employees % 24% Less Arrow 0% More Arrow 13%

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.