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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Gävleborgs Service AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 21,338 More Arrow 25,641 Less Arrow 17,920
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 4,602 More Arrow 6,401 Less Arrow 3,526
EBITDA 4,585 More Arrow 6,388 Less Arrow 3,523
Total assets 12,528 More Arrow 14,097 Less Arrow 8,188
Current assets 12,130 More Arrow 13,484 Less Arrow 7,966
Current liabilities 4,484 More Arrow 5,523 Less Arrow 2,845
Equity capital 7,944 More Arrow 8,261 Less Arrow 4,863
- share capital 52 Less Arrow 51 Less Arrow 47
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 1,185 More Arrow 1,221 Less Arrow 1,054
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 244.1% More Arrow 280.0%
Return on equity (ROE) 57.9% More Arrow 77.5% Less Arrow 72.5%
Change turnover -4,766 More Arrow 6,449 Less Arrow 121
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.