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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 2022/12 2021/12 2020/12
Turnover 12,658 More Arrow 13,887 Less Arrow 13,697
Financial expenses 3 Less Arrow 0 More Arrow 1
Earnings before taxes 1,119 More Arrow 1,459 More Arrow 1,515
EBITDA 1,148 More Arrow 1,467 More Arrow 1,525
Total assets 3,359 More Arrow 3,729 More Arrow 3,954
Current assets 2,527 More Arrow 2,982 More Arrow 3,363
Current liabilities 2,008 More Arrow 2,117 More Arrow 2,377
Equity capital 1,262 More Arrow 1,612 Less Arrow 1,577
- share capital 334 More Arrow 364 More Arrow 371
Employees (average) 28 Equal arrow 28 Equal arrow 28

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 37.6% More Arrow 43.2% Less Arrow 39.9%
Turnover per employee 452 More Arrow 496 Less Arrow 489
Profit as a percentage of turnover 8.8% More Arrow 10.5% More Arrow 11.1%
Return on assets (ROA) 33.4% More Arrow 39.1% Less Arrow 38.3%
Current ratio 125.8% More Arrow 140.9% More Arrow 141.5%
Return on equity (ROE) 88.7% More Arrow 90.5% More Arrow 96.1%
Change turnover -104 More Arrow 449 Less Arrow -211
Change turnover % -1% More Arrow 3% Less Arrow -2%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -3%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.