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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Servicechaufförerna i Gävle AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 4,963 More Arrow 5,223 More Arrow 7,728
Financial expenses 264 Less Arrow 146 Less Arrow 134
Earnings before taxes -1,203 More Arrow 2,832 Less Arrow 2,132
EBITDA -409 Less Arrow -823 More Arrow 2,879
Total assets 9,300 More Arrow 11,419 Less Arrow 11,326
Current assets 2,135 More Arrow 2,540 Less Arrow 1,776
Current liabilities 2,117 More Arrow 2,436 Less Arrow 1,337
Equity capital 2,634 More Arrow 3,837 Less Arrow 3,119
- share capital 100 Equal arrow 100 Equal arrow 100
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 709 Less Arrow 653 More Arrow 859
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 100.9% More Arrow 104.3% More Arrow 132.8%
Return on equity (ROE) -45.7% More Arrow 73.8% Less Arrow 68.4%
Change turnover -260 Less Arrow -2,505 More Arrow 2,208
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.