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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Gävleborgs Service AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 20,690 More Arrow 25,311 Less Arrow 18,945
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 4,462 More Arrow 6,319 Less Arrow 3,728
EBITDA 4,446 More Arrow 6,306 Less Arrow 3,724
Total assets 12,148 More Arrow 13,916 Less Arrow 8,656
Current assets 11,762 More Arrow 13,311 Less Arrow 8,421
Current liabilities 4,348 More Arrow 5,452 Less Arrow 3,008
Equity capital 7,703 More Arrow 8,155 Less Arrow 5,141
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 18 More Arrow 21 Less Arrow 17

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 63.4% Less Arrow 58.6% More Arrow 59.4%
Turnover per employee 1,149 More Arrow 1,205 Less Arrow 1,114
Profit as a percentage of turnover 21.6% More Arrow 25.0% Less Arrow 19.7%
Return on assets (ROA) 36.7% More Arrow 45.4% Less Arrow 43.1%
Current ratio 270.5% Less Arrow 244.1% More Arrow 280.0%
Return on equity (ROE) 57.9% More Arrow 77.5% Less Arrow 72.5%
Change turnover -4,621 More Arrow 6,366 Less Arrow 128
Change turnover % -18% More Arrow 34% Less Arrow 1%
Chg. No. of employees -3 More Arrow 4 Less Arrow 0
Chg. No. of employees % -14% More Arrow 24% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.