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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Gordon Services AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 49,474 More Arrow 51,070 Less Arrow 40,449
Financial expenses 483 Less Arrow 269 Less Arrow 120
Earnings before taxes -2,704 More Arrow -2,625 More Arrow 1,656
EBITDA 2,221 Less Arrow -321 More Arrow 3,054
Total assets 31,975 Less Arrow 30,733 Less Arrow 28,867
Current assets 15,023 More Arrow 19,549 More Arrow 22,938
Current liabilities 10,708 Less Arrow 9,915 Less Arrow 7,125
Equity capital 12,898 More Arrow 15,153 More Arrow 18,566
- share capital 12 Equal arrow 12 More Arrow 13
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 750 More Arrow 912 More Arrow 987
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 321.9%
Return on equity (ROE) -21.0% More Arrow -17.3% More Arrow 8.9%
Change turnover -1,745 More Arrow 13,897 More Arrow 27,462
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.