TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gefle-Vakt AB
Closing information (x1000 EUR)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
1,702
|
1,867
|
1,841 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
151
|
196
|
204 |
| EBITDA |
154
|
197
|
205 |
| Total assets |
452
|
501
|
532 |
| Current assets |
340
|
401
|
452 |
| Current liabilities |
270
|
285
|
320 |
| Equity capital |
170
|
217
|
212 |
| - share capital |
45
|
49
|
50 |
| Employees (average) |
28
|
28
|
28 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
37.6%
|
43.3%
|
39.8% |
| Turnover per employee |
61
|
67
|
66 |
| Profit as a percentage of turnover |
8.9%
|
10.5%
|
11.1% |
| Return on assets (ROA) |
33.4%
|
39.1%
|
38.3% |
| Current ratio |
125.9%
|
140.7%
|
141.2% |
| Return on equity (ROE) |
88.8%
|
90.3%
|
96.2% |
| Change turnover |
-14
|
60
|
-28 |
| Change turnover % |
-1%
|
3%
|
-2% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-3% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.