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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Rengöringsgruppen Gävle AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,249 Less Arrow 10,599 More Arrow 13,556
Financial expenses 2 Equal arrow 2 More Arrow 5
Earnings before taxes 373 Less Arrow -141 More Arrow 814
EBITDA 409 Less Arrow -101 More Arrow 847
Total assets 3,726 Less Arrow 3,651 More Arrow 4,598
Current assets 3,517 Less Arrow 3,072 More Arrow 4,021
Current liabilities 2,161 More Arrow 2,394 More Arrow 2,692
Equity capital 1,424 Less Arrow 1,144 More Arrow 1,760
- share capital 100 Equal arrow 100 Equal arrow 100
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 750 Less Arrow 589 More Arrow 753
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 162.7% Less Arrow 128.3% More Arrow 149.4%
Return on equity (ROE) 26.2% Less Arrow -12.3% More Arrow 46.2%
Change turnover 650 Less Arrow -2,957 More Arrow 2,079
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.