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
|
17,920
|
18,351 |
Financial expenses |
1
|
0
|
4 |
Earnings before taxes |
6,401
|
3,526
|
1,884 |
EBITDA |
6,388
|
3,523
|
2,041 |
Total assets |
14,097
|
8,188
|
6,286 |
Current assets |
13,484
|
7,966
|
6,071 |
Current liabilities |
5,523
|
2,845
|
1,779 |
Equity capital |
8,261
|
4,863
|
4,139 |
- share capital |
51
|
47
|
98 |
Employees (average) |
21
|
17
![]() |
17 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
58.6%
|
59.4%
|
65.8% |
Turnover per employee |
1,221
|
1,054
|
1,079 |
Profit as a percentage of turnover |
25.0%
|
19.7%
|
10.3% |
Return on assets (ROA) |
45.4%
|
43.1%
|
30.0% |
Current ratio |
244.1%
|
280.0%
|
341.3% |
Return on equity (ROE) |
77.5%
|
72.5%
|
45.5% |
Change turnover |
6,449
|
121
|
5,115 |
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.