TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gefle-Vakt AB
Closing information (x1000 SEK)
| Closing information | 2025/12 | 2024/12 | 2023/12 |
| Turnover |
15,622
|
17,139 | |
| Financial expenses |
13
|
9 | |
| Earnings before taxes |
1,087
|
1,724 | |
| EBITDA |
1,067
|
1,789 | |
| Total assets |
4,218
|
4,546 | |
| Current assets |
3,549
|
3,359 | |
| Current liabilities |
2,630
|
2,584 | |
| Equity capital |
1,588
|
1,861 | |
| - share capital |
500
|
500 | |
| Employees (average) |
23
|
25
|
26 |
Financial ratios
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| Solvency |
37.6%
|
40.9% | |
| Turnover per employee |
625
|
659 | |
| Profit as a percentage of turnover |
7.0%
|
10.1% | |
| Return on assets (ROA) |
26.1%
|
38.1% | |
| Current ratio |
134.9%
|
130.0% | |
| Return on equity (ROE) |
68.5%
|
92.6% | |
| Change turnover |
-1,517
|
-1,804 | |
| 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.