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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Gefle-Vakt AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 17,139 More Arrow 18,943 More Arrow 19,098
Financial expenses 9 Less Arrow 4 Less Arrow 0
Earnings before taxes 1,724 Less Arrow 1,675 More Arrow 2,007
EBITDA 1,789 Less Arrow 1,718 More Arrow 2,018
Total assets 4,546 More Arrow 5,026 More Arrow 5,128
Current assets 3,359 More Arrow 3,782 More Arrow 4,101
Current liabilities 2,584 More Arrow 3,005 Less Arrow 2,911
Equity capital 1,861 More Arrow 1,888 More Arrow 2,217
- share capital 500 Equal arrow 500 Equal arrow 500
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 659 More Arrow 677 More Arrow 682
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 125.9% More Arrow 140.9%
Return on equity (ROE) 92.6% Less Arrow 88.7% More Arrow 90.5%
Change turnover -1,804 More Arrow -155 More Arrow 617
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.