TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Göteborgs Entreprenörsservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,026
|
19,402
|
18,886 |
| Financial expenses |
12
|
0
|
0 |
| Earnings before taxes |
3,255
|
4,790
|
4,808 |
| EBITDA |
3,309
|
4,847
|
4,872 |
| Total assets |
7,902
|
8,632
|
9,646 |
| Current assets |
7,856
|
8,540
|
9,492 |
| Current liabilities |
2,457
|
2,556
|
2,917 |
| Equity capital |
4,739
|
5,480
|
6,313 |
| - share capital |
50
|
50
|
50 |
| 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 |
740
|
808
|
821 |
| Profit as a percentage of turnover |
19.1%
|
24.7%
|
25.5% |
| Return on assets (ROA) |
41.3%
|
55.5%
|
49.8% |
| Current ratio |
319.7%
|
334.1%
|
325.4% |
| Return on equity (ROE) |
68.7%
|
87.4%
|
76.2% |
| Change turnover |
-2,376
|
516
|
7,828 |
| 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.