TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gävleborgs Sjösanering AB
Closing information (x1000 SEK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
30,218
|
27,320
|
8,929 |
Financial expenses |
835
|
690
|
367 |
Earnings before taxes |
4,764
|
6,413
|
-818 |
EBITDA |
8,411
|
9,439
|
1,649 |
Total assets |
27,766
|
21,133
|
16,959 |
Current assets |
7,751
|
5,947
|
3,348 |
Current liabilities |
9,049
|
9,699
|
10,789 |
Equity capital |
9,248
|
5,532
|
122 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
3,022
|
3,903
|
1,488 |
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%
|
-670.5% |
Change turnover |
2,898
|
18,391
|
-7,139 |
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.