TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Gefle-Vakt AB
Closing information (x1000 NOK)
| Closing information | 2025/12 | 2024/12 | 2023/12 |
| Turnover |
16,111
|
17,362 | |
| Financial expenses |
13
|
9 | |
| Earnings before taxes |
1,121
|
1,746 | |
| EBITDA |
1,100
|
1,812 | |
| Total assets |
4,350
|
4,605 | |
| Current assets |
3,660
|
3,403 | |
| Current liabilities |
2,712
|
2,618 | |
| Equity capital |
1,638
|
1,885 | |
| - share capital |
516
|
507 | |
| Employees (average) |
23
|
25
|
26 |
Financial ratios
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| Solvency |
37.7%
|
40.9% | |
| Turnover per employee |
644
|
668 | |
| Profit as a percentage of turnover |
7.0%
|
10.1% | |
| Return on assets (ROA) |
26.1%
|
38.1% | |
| Current ratio |
135.0%
|
130.0% | |
| Return on equity (ROE) |
68.4%
|
92.6% | |
| Change turnover |
-1,564
|
-1,828 | |
| Change turnover % |
-4%
|
-9%
|
-10% |
| Chg. No. of employees |
-2
|
-1
|
-2 |
| Chg. No. of employees % |
-8%
|
-4%
|
-7% |
Total value of public sale
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| 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.