TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
G-sson-service AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
10,639
|
8,953
|
6,423 |
| Financial expenses |
36
|
29
|
13 |
| Earnings before taxes |
989
|
754
|
504 |
| EBITDA |
1,218
|
941
|
526 |
| Total assets |
4,297
|
3,475
|
2,366 |
| Current assets |
3,656
|
2,656
|
2,266 |
| Current liabilities |
1,898
|
1,475
|
1,084 |
| Equity capital |
2,060
|
1,574
|
1,236 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
9
|
8
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
47.9%
|
45.3%
|
52.2% |
| Turnover per employee |
1,182
|
1,119
|
1,285 |
| Profit as a percentage of turnover |
9.3%
|
8.4%
|
7.8% |
| Return on assets (ROA) |
23.9%
|
22.5%
|
21.9% |
| Current ratio |
192.6%
|
180.1%
|
209.0% |
| Return on equity (ROE) |
48.0%
|
47.9%
|
40.8% |
| Change turnover |
1,640
|
3,050
|
45 |
| 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.