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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Gävleborgs Service AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 25,641 Less Arrow 17,920 More Arrow 18,351
Financial expenses 1 Less Arrow 0 More Arrow 4
Earnings before taxes 6,401 Less Arrow 3,526 Less Arrow 1,884
EBITDA 6,388 Less Arrow 3,523 Less Arrow 2,041
Total assets 14,097 Less Arrow 8,188 Less Arrow 6,286
Current assets 13,484 Less Arrow 7,966 Less Arrow 6,071
Current liabilities 5,523 Less Arrow 2,845 Less Arrow 1,779
Equity capital 8,261 Less Arrow 4,863 Less Arrow 4,139
- share capital 51 Less Arrow 47 More Arrow 98
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 1,221 Less Arrow 1,054 More Arrow 1,079
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 244.1% More Arrow 280.0% More Arrow 341.3%
Return on equity (ROE) 77.5% Less Arrow 72.5% Less Arrow 45.5%
Change turnover 6,449 Less Arrow 121 More Arrow 5,115
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.