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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Servicechaufförerna i Gävle AB

Closing information (x1000 NOK)

Closing information 2023/08 2022/08 2021/08
Turnover 4,840 Less Arrow 4,804 More Arrow 7,777
Financial expenses 257 Less Arrow 134 More Arrow 135
Earnings before taxes -1,173 More Arrow 2,605 Less Arrow 2,146
EBITDA -399 Less Arrow -757 More Arrow 2,897
Total assets 9,070 More Arrow 10,503 More Arrow 11,398
Current assets 2,082 More Arrow 2,336 Less Arrow 1,787
Current liabilities 2,065 More Arrow 2,241 Less Arrow 1,345
Equity capital 2,569 More Arrow 3,529 Less Arrow 3,139
- share capital 98 Less Arrow 92 More Arrow 101
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 691 Less Arrow 600 More Arrow 864
Profit as a percentage of turnover -24.2% More Arrow 54.2% Less Arrow 27.6%
Return on assets (ROA) -10.1% More Arrow 26.1% Less Arrow 20.0%
Current ratio 100.8% More Arrow 104.2% More Arrow 132.9%
Return on equity (ROE) -45.7% More Arrow 73.8% Less Arrow 68.4%
Change turnover -254 Less Arrow -2,304 More Arrow 2,222
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.