TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gefle-Vakt AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,139
|
18,943 | |
| Financial expenses |
9
|
4 | |
| Earnings before taxes |
1,724
|
1,675 | |
| EBITDA |
1,789
|
1,718 | |
| Total assets |
4,546
|
5,026 | |
| Current assets |
3,359
|
3,782 | |
| Current liabilities |
2,584
|
3,005 | |
| Equity capital |
1,861
|
1,888 | |
| - share capital |
500
|
500 | |
| Employees (average) |
25
|
26
|
28 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.9%
|
37.6% | |
| Turnover per employee |
659
|
677 | |
| Profit as a percentage of turnover |
10.1%
|
8.8% | |
| Return on assets (ROA) |
38.1%
|
33.4% | |
| Current ratio |
130.0%
|
125.9% | |
| Return on equity (ROE) |
92.6%
|
88.7% | |
| Change turnover |
-1,804
|
-155 | |
| Change turnover % |
-9%
|
-10%
|
-1% |
| Chg. No. of employees |
-1
|
-2
|
0 |
| Chg. No. of employees % |
-4%
|
-7%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.