TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Gorgon Vaktmesterservice AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,158
|
19,612
|
21,229 |
| Financial expenses |
3
|
11
|
12 |
| Earnings before taxes |
644
|
1,339
|
948 |
| Total assets |
10,402
|
11,458
|
11,353 |
| Current assets |
9,388
|
10,305
|
10,588 |
| Current liabilities |
4,046
|
4,999
|
5,033 |
| Equity capital |
6,357
|
6,459
|
6,319 |
| - share capital |
630
|
663
|
706 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.1%
|
56.4%
|
55.7% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
3.2%
|
6.8%
|
4.5% |
| Return on assets (ROA) |
6.2%
|
11.8%
|
8.5% |
| Current ratio |
232.0%
|
206.1%
|
210.4% |
| Return on equity (ROE) |
10.1%
|
20.7%
|
15.0% |
| Change turnover |
1,531
|
-313
|
5,139 |
| Change turnover % |
8%
|
-2%
|
32% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.