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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Gävleborgs Vägservice AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 21,476 More Arrow 22,366 Less Arrow 17,570
Financial expenses 283 Less Arrow 182 Less Arrow 79
Earnings before taxes 25 More Arrow 2,364 Less Arrow 901
EBITDA 2,769 More Arrow 4,766 Less Arrow 3,160
Total assets 11,624 More Arrow 13,992 Less Arrow 12,313
Current assets 4,599 Less Arrow 4,385 Less Arrow 3,037
Current liabilities 3,174 More Arrow 4,317 More Arrow 4,379
Equity capital 5,498 Less Arrow 5,451 Less Arrow 3,629
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 19 Equal arrow 19 Less Arrow 14

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 47.3% Less Arrow 39.0% Less Arrow 29.5%
Turnover per employee 1,130 More Arrow 1,177 More Arrow 1,255
Profit as a percentage of turnover 0.1% More Arrow 10.6% Less Arrow 5.1%
Return on assets (ROA) 2.6% More Arrow 18.2% Less Arrow 8.0%
Current ratio 144.9% Less Arrow 101.6% Less Arrow 69.4%
Return on equity (ROE) 0.5% More Arrow 43.4% Less Arrow 24.8%
Change turnover -890 More Arrow 4,796 More Arrow 5,323
Change turnover % -4% More Arrow 27% More Arrow 43%
Chg. No. of employees 0 More Arrow 5 Less Arrow 3
Chg. No. of employees % 0% More Arrow 36% Less Arrow 27%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.