TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Good Service Superglans AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
11,906
|
11,933
|
13,658 |
| Financial expenses |
0
|
7
|
6 |
| Earnings before taxes |
5,320
|
2,545
|
3,381 |
| EBITDA |
5,208
|
2,574
|
3,414 |
| Total assets |
32,730
|
27,708
|
29,799 |
| Current assets |
26,582
|
21,563
|
23,083 |
| Current liabilities |
5,621
|
2,642
|
4,563 |
| Equity capital |
25,570
|
23,620
|
23,527 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
35
|
37
|
38 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
78.1%
|
85.2%
|
79.0% |
| Turnover per employee |
340
|
323
|
359 |
| Profit as a percentage of turnover |
44.7%
|
21.3%
|
24.8% |
| Return on assets (ROA) |
16.3%
|
9.2%
|
11.4% |
| Current ratio |
472.9%
|
816.2%
|
505.9% |
| Return on equity (ROE) |
20.8%
|
10.8%
|
14.4% |
| Change turnover |
-88
|
-619
|
-2,124 |
| Change turnover % |
-1%
|
-5%
|
-13% |
| Chg. No. of employees |
-2
|
-1
|
1 |
| Chg. No. of employees % |
-5%
|
-3%
|
3% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.