TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
God Service i Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,147
|
17,794
|
20,098 |
| Financial expenses |
73
|
73
|
72 |
| Earnings before taxes |
543
|
318
|
283 |
| EBITDA |
634
|
411
|
378 |
| Total assets |
5,439
|
5,162
|
5,119 |
| Current assets |
5,349
|
5,140
|
5,094 |
| Current liabilities |
3,784
|
3,424
|
3,639 |
| Equity capital |
979
|
1,040
|
785 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
55
|
53
|
58 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
18.0%
|
20.1%
|
15.3% |
| Turnover per employee |
366
|
336
|
347 |
| Profit as a percentage of turnover |
2.7%
|
1.8%
|
1.4% |
| Return on assets (ROA) |
11.3%
|
7.6%
|
6.9% |
| Current ratio |
141.4%
|
150.1%
|
140.0% |
| Return on equity (ROE) |
55.5%
|
30.6%
|
36.1% |
| Change turnover |
2,942
|
-2,408
|
1,741 |
| Change turnover % |
17%
|
-12%
|
9% |
| Chg. No. of employees |
2
|
-5
|
6 |
| Chg. No. of employees % |
4%
|
-9%
|
12% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.