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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Gordon Services AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 571,820 Less Arrow 556,113 Less Arrow 537,583
Financial expenses 4,981 More Arrow 5,427 Less Arrow 2,831
Earnings before taxes -11,966 Less Arrow -30,395 More Arrow -27,637
EBITDA 44,140 Less Arrow 24,965 Less Arrow -3,382
Total assets 368,685 Less Arrow 359,421 Less Arrow 323,507
Current assets 152,810 More Arrow 168,862 More Arrow 205,778
Current liabilities 123,164 Less Arrow 120,369 Less Arrow 104,372
Equity capital 136,456 More Arrow 144,979 More Arrow 159,510
- share capital 135 Less Arrow 133 Less Arrow 124
Employees (average) 68 Less Arrow 66 Less Arrow 56

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 37.0% More Arrow 40.3% More Arrow 49.3%
Turnover per employee 8,409 More Arrow 8,426 More Arrow 9,600
Profit as a percentage of turnover -2.1% Less Arrow -5.5% More Arrow -5.1%
Return on assets (ROA) -1.9% Less Arrow -6.9% Less Arrow -7.7%
Current ratio 124.1% More Arrow 140.3% More Arrow 197.2%
Return on equity (ROE) -8.8% Less Arrow -21.0% More Arrow -17.3%
Change turnover 5,680 Less Arrow -19,615 More Arrow 146,290
Change turnover % 1% Less Arrow -3% More Arrow 37%
Chg. No. of employees 2 More Arrow 10 More Arrow 15
Chg. No. of employees % 3% More Arrow 18% More Arrow 37%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.