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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Gefle-Vakt AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,512 More Arrow 12,658 More Arrow 13,887
Financial expenses 6 Less Arrow 3 Less Arrow 0
Earnings before taxes 1,158 Less Arrow 1,119 More Arrow 1,459
EBITDA 1,202 Less Arrow 1,148 More Arrow 1,467
Total assets 3,053 More Arrow 3,359 More Arrow 3,729
Current assets 2,256 More Arrow 2,527 More Arrow 2,982
Current liabilities 1,736 More Arrow 2,008 More Arrow 2,117
Equity capital 1,250 More Arrow 1,262 More Arrow 1,612
- share capital 336 Less Arrow 334 More Arrow 364
Employees (average) 26 More Arrow 28 Equal arrow 28

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 40.9% Less Arrow 37.6% More Arrow 43.2%
Turnover per employee 443 More Arrow 452 More Arrow 496
Profit as a percentage of turnover 10.1% Less Arrow 8.8% More Arrow 10.5%
Return on assets (ROA) 38.1% Less Arrow 33.4% More Arrow 39.1%
Current ratio 130.0% Less Arrow 125.8% More Arrow 140.9%
Return on equity (ROE) 92.6% Less Arrow 88.7% More Arrow 90.5%
Change turnover -1,212 More Arrow -104 More Arrow 449
Change turnover % -10% More Arrow -1% More Arrow 3%
Chg. No. of employees -2 More Arrow 0 Equal arrow 0
Chg. No. of employees % -7% More Arrow 0% Equal arrow 0%

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.