TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
God Service i Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
31,022
|
26,492
|
30,077 |
| Financial expenses |
113
|
109
|
108 |
| Earnings before taxes |
836
|
474
|
423 |
| EBITDA |
976
|
612
|
566 |
| Total assets |
8,375
|
7,686
|
7,661 |
| Current assets |
8,236
|
7,653
|
7,623 |
| Current liabilities |
5,827
|
5,097
|
5,446 |
| Equity capital |
1,508
|
1,549
|
1,175 |
| - share capital |
100
|
100
|
100 |
| 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 |
564
|
500
|
519 |
| Profit as a percentage of turnover |
2.7%
|
1.8%
|
1.4% |
| Return on assets (ROA) |
11.3%
|
7.6%
|
6.9% |
| Current ratio |
141.3%
|
150.1%
|
140.0% |
| Return on equity (ROE) |
55.4%
|
30.6%
|
36.0% |
| Change turnover |
4,530
|
-3,585
|
2,606 |
| 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.