TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gefle-Vakt AB
Closing information (x1000 DKK)
| Closing information | 2025/12 | 2024/12 | 2023/12 |
| Turnover |
10,146
|
11,512 | |
| Financial expenses |
8
|
6 | |
| Earnings before taxes |
706
|
1,158 | |
| EBITDA |
693
|
1,202 | |
| Total assets |
2,739
|
3,053 | |
| Current assets |
2,305
|
2,256 | |
| Current liabilities |
1,708
|
1,736 | |
| Equity capital |
1,031
|
1,250 | |
| - share capital |
325
|
336 | |
| Employees (average) |
23
|
25
|
26 |
Financial ratios
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| Solvency |
37.6%
|
40.9% | |
| Turnover per employee |
406
|
443 | |
| Profit as a percentage of turnover |
7.0%
|
10.1% | |
| Return on assets (ROA) |
26.1%
|
38.1% | |
| Current ratio |
135.0%
|
130.0% | |
| Return on equity (ROE) |
68.5%
|
92.6% | |
| Change turnover |
-985
|
-1,212 | |
| Change turnover % |
-4%
|
-9%
|
-10% |
| Chg. No. of employees |
-2
|
-1
|
-2 |
| Chg. No. of employees % |
-8%
|
-4%
|
-7% |
Total value of public sale
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| 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.