TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rengöringsgruppen Gävle AB
Closing information (x1000 SEK)
| Closing information | 2025/12 | 2024/12 | 2023/12 |
| Turnover |
11,659
|
11,249 | |
| Financial expenses |
2
|
2 | |
| Earnings before taxes |
457
|
373 | |
| EBITDA |
519
|
409 | |
| Total assets |
4,355
|
3,726 | |
| Current assets |
4,136
|
3,517 | |
| Current liabilities |
2,622
|
2,161 | |
| Equity capital |
1,566
|
1,424 | |
| - share capital |
100
|
100 | |
| Employees (average) |
18
|
18
|
15 |
Financial ratios
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| Solvency |
36.0%
|
38.2% | |
| Turnover per employee |
648
|
750 | |
| Profit as a percentage of turnover |
3.9%
|
3.3% | |
| Return on assets (ROA) |
10.5%
|
10.1% | |
| Current ratio |
157.7%
|
162.7% | |
| Return on equity (ROE) |
29.2%
|
26.2% | |
| Change turnover |
410
|
650 | |
| Change turnover % |
17%
|
4%
|
6% |
| Chg. No. of employees |
0
|
3
|
-3 |
| Chg. No. of employees % |
0%
|
20%
|
-17% |
Total value of public sale
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| 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.