TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gävle Glasservice AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
200
|
235
|
331 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
31
|
6
|
12 |
| EBITDA |
31
|
7
|
18 |
| Total assets |
94
|
98
|
164 |
| Current assets |
94
|
98
|
125 |
| Current liabilities |
34
|
41
|
53 |
| Equity capital |
60
|
58
|
71 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
2
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
63.8%
|
59.2%
|
43.3% |
| Turnover per employee |
100
|
78
|
110 |
| Profit as a percentage of turnover |
15.5%
|
2.6%
|
3.6% |
| Return on assets (ROA) |
33.0%
|
7.1%
|
7.9% |
| Current ratio |
276.5%
|
239.0%
|
235.8% |
| Return on equity (ROE) |
51.7%
|
10.3%
|
16.9% |
| Change turnover |
-36
|
-70
|
73 |
| Change turnover % |
-15%
|
-23%
|
28% |
| Chg. No. of employees |
-1
|
0
|
-1 |
| Chg. No. of employees % |
-33%
|
0%
|
-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.