TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Gefle-Vakt AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
17,362
|
17,918
|
18,625 |
Financial expenses |
9
|
4
|
0 |
Earnings before taxes |
1,746
|
1,584
|
1,957 |
EBITDA |
1,812
|
1,625
|
1,968 |
Total assets |
4,605
|
4,754
|
5,001 |
Current assets |
3,403
|
3,577
|
3,999 |
Current liabilities |
2,618
|
2,842
|
2,839 |
Equity capital |
1,885
|
1,786
|
2,162 |
- share capital |
507
|
473
|
488 |
Employees (average) |
26
|
28
![]() |
28 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
40.9%
|
37.6%
|
43.2% |
Turnover per employee |
668
|
640
|
665 |
Profit as a percentage of turnover |
10.1%
|
8.8%
|
10.5% |
Return on assets (ROA) |
38.1%
|
33.4%
|
39.1% |
Current ratio |
130.0%
|
125.9%
|
140.9% |
Return on equity (ROE) |
92.6%
|
88.7%
|
90.5% |
Change turnover |
-1,828
|
-147
|
602 |
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.