TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gefle-Vakt AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,360
|
1,545
|
1,702 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
95
|
155
|
151 |
| EBITDA |
93
|
161
|
154 |
| Total assets |
367
|
410
|
452 |
| Current assets |
309
|
303
|
340 |
| Current liabilities |
229
|
233
|
270 |
| Equity capital |
138
|
168
|
170 |
| - share capital |
44
|
45
|
45 |
| Employees (average) |
25
|
26
|
28 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.6%
|
41.0%
|
37.6% |
| Turnover per employee |
54
|
59
|
61 |
| Profit as a percentage of turnover |
7.0%
|
10.0%
|
8.9% |
| Return on assets (ROA) |
26.2%
|
38.0%
|
33.4% |
| Current ratio |
134.9%
|
130.0%
|
125.9% |
| Return on equity (ROE) |
68.8%
|
92.3%
|
88.8% |
| Change turnover |
-132
|
-163
|
-14 |
| Change turnover % |
-9%
|
-10%
|
-1% |
| Chg. No. of employees |
-1
|
-2
|
0 |
| Chg. No. of employees % |
-4%
|
-7%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.