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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Gävleborgs Service AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 25,311 Less Arrow 18,945 Less Arrow 18,817
Financial expenses 1 Less Arrow 0 More Arrow 4
Earnings before taxes 6,319 Less Arrow 3,728 Less Arrow 1,932
EBITDA 6,306 Less Arrow 3,724 Less Arrow 2,093
Total assets 13,916 Less Arrow 8,656 Less Arrow 6,446
Current assets 13,311 Less Arrow 8,421 Less Arrow 6,225
Current liabilities 5,452 Less Arrow 3,008 Less Arrow 1,824
Equity capital 8,155 Less Arrow 5,141 Less Arrow 4,244
- share capital 50 Equal arrow 50 More Arrow 100
Employees (average) 21 Less Arrow 17 Equal arrow 17

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 58.6% More Arrow 59.4% More Arrow 65.8%
Turnover per employee 1,205 Less Arrow 1,114 Less Arrow 1,107
Profit as a percentage of turnover 25.0% Less Arrow 19.7% Less Arrow 10.3%
Return on assets (ROA) 45.4% Less Arrow 43.1% Less Arrow 30.0%
Current ratio 244.1% More Arrow 280.0% More Arrow 341.3%
Return on equity (ROE) 77.5% Less Arrow 72.5% Less Arrow 45.5%
Change turnover 6,366 Less Arrow 128 More Arrow 5,245
Change turnover % 34% Less Arrow 1% More Arrow 39%
Chg. No. of employees 4 Less Arrow 0 More Arrow 2
Chg. No. of employees % 24% Less Arrow 0% More Arrow 13%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.