TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gästrike Service i Gävle AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
30,375
|
31,567
|
32,694 |
| Financial expenses |
786
|
313
|
31 |
| Earnings before taxes |
268
|
56
|
-123 |
| EBITDA |
1,541
|
914
|
537 |
| Total assets |
23,648
|
62,958
|
64,230 |
| Current assets |
19,729
|
61,092
|
62,091 |
| Current liabilities |
15,898
|
50,945
|
41,780 |
| Equity capital |
2,426
|
2,281
|
2,556 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
41
|
47
|
45 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
10.3%
|
3.6%
|
4.0% |
| Turnover per employee |
741
|
672
|
727 |
| Profit as a percentage of turnover |
0.9%
|
0.2%
|
-0.4% |
| Return on assets (ROA) |
4.5%
|
0.6%
|
-0.1% |
| Current ratio |
124.1%
|
119.9%
|
148.6% |
| Return on equity (ROE) |
11.0%
|
2.5%
|
-4.8% |
| Change turnover |
-2,634
|
2,020
|
5,709 |
| Change turnover % |
-8%
|
7%
|
21% |
| Chg. No. of employees |
-6
|
2
|
2 |
| Chg. No. of employees % |
-13%
|
4%
|
5% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.