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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Gefle Gourmetservice AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,253 More Arrow 1,352 Less Arrow 765
Financial expenses 2 Equal arrow 2 Less Arrow 1
Earnings before taxes 100 More Arrow 212 Less Arrow 106
EBITDA 95 More Arrow 229 Less Arrow 120
Total assets 594 More Arrow 720 Less Arrow 510
Current assets 553 More Arrow 664 Less Arrow 438
Current liabilities 291 More Arrow 301 Less Arrow 240
Equity capital 279 More Arrow 370 Less Arrow 217
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 10 More Arrow 13 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 47.0% More Arrow 51.4% Less Arrow 42.5%
Turnover per employee 125 Less Arrow 104 More Arrow 109
Profit as a percentage of turnover 8.0% More Arrow 15.7% Less Arrow 13.9%
Return on assets (ROA) 17.2% More Arrow 29.7% Less Arrow 21.0%
Current ratio 190.0% More Arrow 220.6% Less Arrow 182.5%
Return on equity (ROE) 35.8% More Arrow 57.3% Less Arrow 48.8%
Change turnover -103 More Arrow 649 Less Arrow 209
Change turnover % -8% More Arrow 92% Less Arrow 38%
Chg. No. of employees -3 More Arrow 6 Less Arrow -9
Chg. No. of employees % -23% More Arrow 86% Less Arrow -56%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.