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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Gordon Services AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 556,113 Less Arrow 537,583 Less Arrow 403,417
Financial expenses 5,427 Less Arrow 2,831 Less Arrow 1,194
Earnings before taxes -30,395 More Arrow -27,637 More Arrow 16,513
EBITDA 24,965 Less Arrow -3,382 More Arrow 30,464
Total assets 359,421 Less Arrow 323,507 Less Arrow 287,910
Current assets 168,862 More Arrow 205,778 More Arrow 228,774
Current liabilities 120,369 Less Arrow 104,372 Less Arrow 71,060
Equity capital 144,979 More Arrow 159,510 More Arrow 185,165
- share capital 133 Less Arrow 124 More Arrow 128
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 8,426 More Arrow 9,600 More Arrow 9,839
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 -19,615 More Arrow 146,290 More Arrow 273,889
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.