TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gävleborgs Sjösanering AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
19,838
|
17,254
|
6,220 |
| Financial expenses |
548
|
436
|
256 |
| Earnings before taxes |
3,128
|
4,050
|
-570 |
| EBITDA |
5,522
|
5,961
|
1,149 |
| Total assets |
18,228
|
13,346
|
11,813 |
| Current assets |
5,089
|
3,756
|
2,332 |
| Current liabilities |
5,941
|
6,125
|
7,515 |
| Equity capital |
6,071
|
3,494
|
85 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
10
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
33.3%
|
26.2%
|
0.7% |
| Turnover per employee |
1,984
|
2,465
|
1,037 |
| Profit as a percentage of turnover |
15.8%
|
23.5%
|
-9.2% |
| Return on assets (ROA) |
20.2%
|
33.6%
|
-2.7% |
| Current ratio |
85.7%
|
61.3%
|
31.0% |
| Return on equity (ROE) |
51.5%
|
115.9%
|
-670.6% |
| Change turnover |
1,903
|
11,615
|
-4,973 |
| Change turnover % |
11%
|
206%
|
-44% |
| Chg. No. of employees |
3
|
1
|
-1 |
| Chg. No. of employees % |
43%
|
17%
|
-14% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.