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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Gefle-Vakt AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 17,918 More Arrow 18,625 More Arrow 19,361
Financial expenses 4 Less Arrow 0 More Arrow 1
Earnings before taxes 1,584 More Arrow 1,957 More Arrow 2,141
EBITDA 1,625 More Arrow 1,968 More Arrow 2,156
Total assets 4,754 More Arrow 5,001 More Arrow 5,589
Current assets 3,577 More Arrow 3,999 More Arrow 4,754
Current liabilities 2,842 Less Arrow 2,839 More Arrow 3,360
Equity capital 1,786 More Arrow 2,162 More Arrow 2,229
- share capital 473 More Arrow 488 More Arrow 524
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 640 More Arrow 665 More Arrow 691
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 125.9% More Arrow 140.9% More Arrow 141.5%
Return on equity (ROE) 88.7% More Arrow 90.5% More Arrow 96.1%
Change turnover -147 More Arrow 602 Less Arrow -299
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.