TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
G-sson-service AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,428
|
1,204
|
864 |
| Financial expenses |
5
|
4
|
2 |
| Earnings before taxes |
133
|
101
|
68 |
| EBITDA |
163
|
127
|
71 |
| Total assets |
577
|
467
|
318 |
| Current assets |
491
|
357
|
305 |
| Current liabilities |
255
|
198
|
146 |
| Equity capital |
276
|
212
|
166 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
9
|
8
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
47.8%
|
45.4%
|
52.2% |
| Turnover per employee |
159
|
150
|
173 |
| Profit as a percentage of turnover |
9.3%
|
8.4%
|
7.9% |
| Return on assets (ROA) |
23.9%
|
22.5%
|
22.0% |
| Current ratio |
192.5%
|
180.3%
|
208.9% |
| Return on equity (ROE) |
48.2%
|
47.6%
|
41.0% |
| Change turnover |
220
|
410
|
6 |
| Change turnover % |
18%
|
52%
|
1% |
| Chg. No. of employees |
1
|
3
|
1 |
| Chg. No. of employees % |
13%
|
60%
|
25% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.