TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
God Service i Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
31,993
|
26,837
|
28,450 |
| Financial expenses |
117
|
110
|
102 |
| Earnings before taxes |
862
|
480
|
400 |
| EBITDA |
1,007
|
620
|
535 |
| Total assets |
8,637
|
7,786
|
7,247 |
| Current assets |
8,494
|
7,753
|
7,211 |
| Current liabilities |
6,009
|
5,163
|
5,151 |
| Equity capital |
1,555
|
1,569
|
1,111 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
55
|
53
|
58 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
18.0%
|
20.2%
|
15.3% |
| Turnover per employee |
582
|
506
|
491 |
| 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%
|
150.2%
|
140.0% |
| Return on equity (ROE) |
55.4%
|
30.6%
|
36.0% |
| Change turnover |
4,672
|
-3,632
|
2,465 |
| 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.