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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 2024/12 2023/12 2022/12
Turnover 16,111 More Arrow 17,362 More Arrow 17,918
Financial expenses 13 Less Arrow 9 Less Arrow 4
Earnings before taxes 1,121 More Arrow 1,746 Less Arrow 1,584
EBITDA 1,100 More Arrow 1,812 Less Arrow 1,625
Total assets 4,350 More Arrow 4,605 More Arrow 4,754
Current assets 3,660 Less Arrow 3,403 More Arrow 3,577
Current liabilities 2,712 Less Arrow 2,618 More Arrow 2,842
Equity capital 1,638 More Arrow 1,885 Less Arrow 1,786
- share capital 516 Less Arrow 507 Less Arrow 473
Employees (average) 25 More Arrow 26 More Arrow 28

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 37.7% More Arrow 40.9% Less Arrow 37.6%
Turnover per employee 644 More Arrow 668 Less Arrow 640
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 125.9%
Return on equity (ROE) 68.4% More Arrow 92.6% Less Arrow 88.7%
Change turnover -1,564 Less Arrow -1,828 More Arrow -147
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.