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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Gävleborgs Service AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 13,437 More Arrow 17,001 Less Arrow 12,660
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 2,898 More Arrow 4,244 Less Arrow 2,491
EBITDA 2,887 More Arrow 4,236 Less Arrow 2,489
Total assets 7,890 More Arrow 9,347 Less Arrow 5,784
Current assets 7,639 More Arrow 8,941 Less Arrow 5,627
Current liabilities 2,824 More Arrow 3,662 Less Arrow 2,010
Equity capital 5,003 More Arrow 5,478 Less Arrow 3,435
- share capital 32 More Arrow 34 Less Arrow 33
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 746 More Arrow 810 Less Arrow 745
Profit as a percentage of turnover 21.6% More Arrow 25.0% Less Arrow 19.7%
Return on assets (ROA) 36.7% More Arrow 45.4% Less Arrow 43.1%
Current ratio 270.5% Less Arrow 244.2% More Arrow 280.0%
Return on equity (ROE) 57.9% More Arrow 77.5% Less Arrow 72.5%
Change turnover -3,001 More Arrow 4,276 Less Arrow 86
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.