TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gordon Services AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
360,103
|
368,722
|
379,772 |
| Financial expenses |
3,137
|
3,598
|
2,000 |
| Earnings before taxes |
-7,536
|
-20,153
|
-19,524 |
| EBITDA |
27,797
|
16,553
|
-2,389 |
| Total assets |
232,179
|
238,308
|
228,539 |
| Current assets |
96,232
|
111,961
|
145,370 |
| Current liabilities |
77,562
|
79,809
|
73,733 |
| Equity capital |
85,933
|
96,126
|
112,685 |
| - share capital |
85
|
88
|
88 |
| 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 |
5,296
|
5,587
|
6,782 |
| 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 |
3,577
|
-13,006
|
103,346 |
| 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.