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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Gordon Services AB

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12
Turnover 51,070 Less Arrow 40,449 Less Arrow 13,232
Financial expenses 269 Less Arrow 120 Less Arrow 14
Earnings before taxes -2,625 More Arrow 1,656 Less Arrow -1,551
EBITDA -321 More Arrow 3,054 Less Arrow -1,431
Total assets 30,733 Less Arrow 28,867 Less Arrow 5,394
Current assets 19,549 More Arrow 22,938 Less Arrow 4,823
Current liabilities 9,915 Less Arrow 7,125 Less Arrow 2,731
Equity capital 15,153 More Arrow 18,566 Less Arrow 2,308
- share capital 12 More Arrow 13 Less Arrow 10
Employees (average) 56 Less Arrow 41 Less Arrow 18

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12
Solvency 49.3% More Arrow 64.3% Less Arrow 42.8%
Turnover per employee 912 More Arrow 987 Less Arrow 735
Profit as a percentage of turnover -5.1% More Arrow 4.1% Less Arrow -11.7%
Return on assets (ROA) -7.7% More Arrow 6.2% Less Arrow -28.5%
Current ratio 197.2% More Arrow 321.9% Less Arrow 176.6%
Return on equity (ROE) -17.3% More Arrow 8.9% Less Arrow -67.2%
Change turnover 13,897 More Arrow 27,462 Less Arrow 9,444
Change turnover % 37% 249%
Chg. No. of employees 15 More Arrow 23 Less Arrow 8
Chg. No. of employees % 37% 80%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12
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.