TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gefle-Vakt AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 18,943 | 19,098 | 18,481 |
Financial expenses | 4 | 0 | 1 |
Earnings before taxes | 1,675 | 2,007 | 2,044 |
EBITDA | 1,718 | 2,018 | 2,058 |
Total assets | 5,026 | 5,128 | 5,335 |
Current assets | 3,782 | 4,101 | 4,538 |
Current liabilities | 3,005 | 2,911 | 3,207 |
Equity capital | 1,888 | 2,217 | 2,128 |
- share capital | 500 | 500 | 500 |
Employees (average) | 28 | 28 | 28 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 37.6% | 43.2% | 39.9% |
Turnover per employee | 677 | 682 | 660 |
Profit as a percentage of turnover | 8.8% | 10.5% | 11.1% |
Return on assets (ROA) | 33.4% | 39.1% | 38.3% |
Current ratio | 125.9% | 140.9% | 141.5% |
Return on equity (ROE) | 88.7% | 90.5% | 96.1% |
Change turnover | -155 | 617 | -285 |
Change turnover % | -1% | 3% | -2% |
Chg. No. of employees | 0 | 0 | -1 |
Chg. No. of employees % | 0% | 0% | -3% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.