TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Göteborgs Entreprenörsservice AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,482
|
1,749
|
1,697 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
283
|
432
|
432 |
| EBITDA |
288
|
437
|
438 |
| Total assets |
688
|
778
|
867 |
| Current assets |
684
|
770
|
853 |
| Current liabilities |
214
|
230
|
262 |
| Equity capital |
413
|
494
|
567 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
23
|
24
|
23 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.0%
|
63.5%
|
65.4% |
| Turnover per employee |
64
|
73
|
74 |
| Profit as a percentage of turnover |
19.1%
|
24.7%
|
25.5% |
| Return on assets (ROA) |
41.3%
|
55.5%
|
49.8% |
| Current ratio |
319.6%
|
334.8%
|
325.6% |
| Return on equity (ROE) |
68.5%
|
87.4%
|
76.2% |
| Change turnover |
-207
|
47
|
703 |
| Change turnover % |
-12%
|
3%
|
71% |
| Chg. No. of employees |
-1
|
1
|
8 |
| Chg. No. of employees % |
-4%
|
4%
|
53% |
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.