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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Servicechaufförerna i Gävle AB

Closing information (x1000 EUR)

Closing information 2023/08 2022/08 2021/08
Turnover 419 More Arrow 489 More Arrow 761
Financial expenses 22 Less Arrow 14 Less Arrow 13
Earnings before taxes -102 More Arrow 265 Less Arrow 210
EBITDA -35 Less Arrow -77 More Arrow 283
Total assets 785 More Arrow 1,069 More Arrow 1,115
Current assets 180 More Arrow 238 Less Arrow 175
Current liabilities 179 More Arrow 228 Less Arrow 132
Equity capital 222 More Arrow 359 Less Arrow 307
- share capital 8 More Arrow 9 More Arrow 10
Employees (average) 7 More Arrow 8 More Arrow 9

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 28.3% More Arrow 33.6% Less Arrow 27.5%
Turnover per employee 60 More Arrow 61 More Arrow 85
Profit as a percentage of turnover -24.3% More Arrow 54.2% Less Arrow 27.6%
Return on assets (ROA) -10.2% More Arrow 26.1% Less Arrow 20.0%
Current ratio 100.6% More Arrow 104.4% More Arrow 132.6%
Return on equity (ROE) -45.9% More Arrow 73.8% Less Arrow 68.4%
Change turnover -22 Less Arrow -235 More Arrow 217
Change turnover % -5% Less Arrow -32% More Arrow 40%
Chg. No. of employees -1 Equal arrow -1 More Arrow 2
Chg. No. of employees % -13% More Arrow -11% More Arrow 29%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.