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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Gefle-Vakt AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 10,146 More Arrow 11,512 More Arrow 12,658
Financial expenses 8 Less Arrow 6 Less Arrow 3
Earnings before taxes 706 More Arrow 1,158 Less Arrow 1,119
EBITDA 693 More Arrow 1,202 Less Arrow 1,148
Total assets 2,739 More Arrow 3,053 More Arrow 3,359
Current assets 2,305 Less Arrow 2,256 More Arrow 2,527
Current liabilities 1,708 More Arrow 1,736 More Arrow 2,008
Equity capital 1,031 More Arrow 1,250 More Arrow 1,262
- share capital 325 More Arrow 336 Less Arrow 334
Employees (average) 25 More Arrow 26 More Arrow 28

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 37.6% More Arrow 40.9% Less Arrow 37.6%
Turnover per employee 406 More Arrow 443 More Arrow 452
Profit as a percentage of turnover 7.0% More Arrow 10.1% Less Arrow 8.8%
Return on assets (ROA) 26.1% More Arrow 38.1% Less Arrow 33.4%
Current ratio 135.0% Less Arrow 130.0% Less Arrow 125.8%
Return on equity (ROE) 68.5% More Arrow 92.6% Less Arrow 88.7%
Change turnover -985 Less Arrow -1,212 More Arrow -104
Change turnover % -9% Less Arrow -10% More Arrow -1%
Chg. No. of employees -1 Less Arrow -2 More Arrow 0
Chg. No. of employees % -4% Less Arrow -7% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.