TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gordon Services AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
48,271
|
49,474
|
51,070 |
| Financial expenses |
420
|
483
|
269 |
| Earnings before taxes |
-1,010
|
-2,704
|
-2,625 |
| EBITDA |
3,726
|
2,221
|
-321 |
| Total assets |
31,123
|
31,975
|
30,733 |
| Current assets |
12,900
|
15,023
|
19,549 |
| Current liabilities |
10,397
|
10,708
|
9,915 |
| Equity capital |
11,519
|
12,898
|
15,153 |
| - share capital |
11
|
12
|
12 |
| Employees (average) |
68
|
66
|
56 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
37.0%
|
40.3%
|
49.3% |
| Turnover per employee |
710
|
750
|
912 |
| Profit as a percentage of turnover |
-2.1%
|
-5.5%
|
-5.1% |
| Return on assets (ROA) |
-1.9%
|
-6.9%
|
-7.7% |
| Current ratio |
124.1%
|
140.3%
|
197.2% |
| Return on equity (ROE) |
-8.8%
|
-21.0%
|
-17.3% |
| Change turnover |
480
|
-1,745
|
13,897 |
| Change turnover % |
1%
|
-3%
|
37% |
| Chg. No. of employees |
2
|
10
|
15 |
| Chg. No. of employees % |
3%
|
18%
|
37% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.