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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Gävleborgs Service AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 1,801 More Arrow 2,281 Less Arrow 1,702
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 388 More Arrow 569 Less Arrow 335
EBITDA 387 More Arrow 568 Less Arrow 335
Total assets 1,058 More Arrow 1,254 Less Arrow 778
Current assets 1,024 More Arrow 1,200 Less Arrow 757
Current liabilities 379 More Arrow 491 Less Arrow 270
Equity capital 671 More Arrow 735 Less Arrow 462
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 18 More Arrow 21 Less Arrow 17

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 63.4% Less Arrow 58.6% More Arrow 59.4%
Turnover per employee 100 More Arrow 109 Less Arrow 100
Profit as a percentage of turnover 21.5% More Arrow 24.9% Less Arrow 19.7%
Return on assets (ROA) 36.7% More Arrow 45.4% Less Arrow 43.1%
Current ratio 270.2% Less Arrow 244.4% More Arrow 280.4%
Return on equity (ROE) 57.8% More Arrow 77.4% Less Arrow 72.5%
Change turnover -402 More Arrow 574 Less Arrow 12
Change turnover % -18% More Arrow 34% Less Arrow 1%
Chg. No. of employees -3 More Arrow 4 Less Arrow 0
Chg. No. of employees % -14% More Arrow 24% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.