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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Gordon Services AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 554,467 Less Arrow 548,959 More Arrow 568,322
Financial expenses 4,830 More Arrow 5,357 Less Arrow 2,993
Earnings before taxes -11,603 Less Arrow -30,004 More Arrow -29,217
EBITDA 42,800 Less Arrow 24,644 Less Arrow -3,575
Total assets 357,496 Less Arrow 354,797 Less Arrow 342,005
Current assets 148,173 More Arrow 166,690 More Arrow 217,544
Current liabilities 119,426 Less Arrow 118,821 Less Arrow 110,340
Equity capital 132,315 More Arrow 143,114 More Arrow 168,631
- share capital 131 Equal arrow 131 Equal arrow 131
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 8,154 More Arrow 8,318 More Arrow 10,149
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 5,508 Less Arrow -19,363 More Arrow 154,655
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.