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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Rengöringsgruppen Gävle AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,556 Less Arrow 7,083 More Arrow 9,857
Financial expenses 1 Equal arrow 1 More Arrow 4
Earnings before taxes 251 Less Arrow -94 More Arrow 592
EBITDA 275 Less Arrow -67 More Arrow 616
Total assets 2,503 Less Arrow 2,440 More Arrow 3,343
Current assets 2,362 Less Arrow 2,053 More Arrow 2,924
Current liabilities 1,451 More Arrow 1,600 More Arrow 1,957
Equity capital 956 Less Arrow 764 More Arrow 1,280
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 15 More Arrow 18 Equal arrow 18

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.2% Less Arrow 31.3% More Arrow 38.3%
Turnover per employee 504 Less Arrow 394 More Arrow 548
Profit as a percentage of turnover 3.3% Less Arrow -1.3% More Arrow 6.0%
Return on assets (ROA) 10.1% Less Arrow -3.8% More Arrow 17.8%
Current ratio 162.8% Less Arrow 128.3% More Arrow 149.4%
Return on equity (ROE) 26.3% Less Arrow -12.3% More Arrow 46.2%
Change turnover 437 Less Arrow -1,976 More Arrow 1,512
Change turnover % 6% Less Arrow -22% More Arrow 18%
Chg. No. of employees -3 More Arrow 0 More Arrow 2
Chg. No. of employees % -17% More Arrow 0% More Arrow 13%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.