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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Gordon Services AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 368,722 More Arrow 379,772 Less Arrow 300,790
Financial expenses 3,598 Less Arrow 2,000 Less Arrow 890
Earnings before taxes -20,153 More Arrow -19,524 More Arrow 12,313
EBITDA 16,553 Less Arrow -2,389 More Arrow 22,714
Total assets 238,308 Less Arrow 228,539 Less Arrow 214,667
Current assets 111,961 More Arrow 145,370 More Arrow 170,576
Current liabilities 79,809 Less Arrow 73,733 Less Arrow 52,982
Equity capital 96,126 More Arrow 112,685 More Arrow 138,060
- share capital 88 Equal arrow 88 More Arrow 95
Employees (average) 66 Less Arrow 56 Less Arrow 41

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 40.3% More Arrow 49.3% More Arrow 64.3%
Turnover per employee 5,587 More Arrow 6,782 More Arrow 7,336
Profit as a percentage of turnover -5.5% More Arrow -5.1% More Arrow 4.1%
Return on assets (ROA) -6.9% Less Arrow -7.7% More Arrow 6.2%
Current ratio 140.3% More Arrow 197.2% More Arrow 322.0%
Return on equity (ROE) -21.0% More Arrow -17.3% More Arrow 8.9%
Change turnover -13,006 More Arrow 103,346 More Arrow 204,213
Change turnover % -3% More Arrow 37%
Chg. No. of employees 10 More Arrow 15 More Arrow 23
Chg. No. of employees % 18% More Arrow 37%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.