TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gefle-Vakt AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,545
|
1,702
|
1,867 |
Financial expenses |
1
|
0
![]() |
0 |
Earnings before taxes |
155
|
151
|
196 |
EBITDA |
161
|
154
|
197 |
Total assets |
410
|
452
|
501 |
Current assets |
303
|
340
|
401 |
Current liabilities |
233
|
270
|
285 |
Equity capital |
168
|
170
|
217 |
- share capital |
45
![]() |
45
|
49 |
Employees (average) |
26
|
28
![]() |
28 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
41.0%
|
37.6%
|
43.3% |
Turnover per employee |
59
|
61
|
67 |
Profit as a percentage of turnover |
10.0%
|
8.9%
|
10.5% |
Return on assets (ROA) |
38.0%
|
33.4%
|
39.1% |
Current ratio |
130.0%
|
125.9%
|
140.7% |
Return on equity (ROE) |
92.3%
|
88.8%
|
90.3% |
Change turnover |
-163
|
-14
|
60 |
Change turnover % |
-10%
|
-1%
|
3% |
Chg. No. of employees |
-2
|
0
![]() |
0 |
Chg. No. of employees % |
-7%
|
0%
![]() |
0% |
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.