TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Gästrike Service i Gävle AB
Closing information (x1000 NOK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
47,491
|
48,924
|
43,188 |
| Financial expenses |
1,229
|
486
|
40 |
| Earnings before taxes |
420
|
87
|
-163 |
| EBITDA |
2,409
|
1,416
|
709 |
| Total assets |
36,974
|
97,575
|
84,847 |
| Current assets |
30,847
|
94,684
|
82,022 |
| Current liabilities |
24,857
|
78,956
|
55,190 |
| Equity capital |
3,793
|
3,534
|
3,377 |
| - share capital |
103
|
98
|
92 |
| 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 |
1,158
|
1,041
|
960 |
| 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) |
11.1%
|
2.5%
|
-4.8% |
| Change turnover |
-4,118
|
3,131
|
7,541 |
| 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.