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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 548,959 More Arrow 568,322 Less Arrow 413,667
Financial expenses 5,357 Less Arrow 2,993 Less Arrow 1,224
Earnings before taxes -30,004 More Arrow -29,217 More Arrow 16,933
EBITDA 24,644 Less Arrow -3,575 More Arrow 31,238
Total assets 354,797 Less Arrow 342,005 Less Arrow 295,225
Current assets 166,690 More Arrow 217,544 More Arrow 234,587
Current liabilities 118,821 Less Arrow 110,340 Less Arrow 72,865
Equity capital 143,114 More Arrow 168,631 More Arrow 189,870
- share capital 131 Equal arrow 131 Equal arrow 131
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 8,318 More Arrow 10,149 Less Arrow 10,089
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 -19,363 More Arrow 154,655 More Arrow 280,848
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.