TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Gorgon Vaktmesterservice AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
31,039
|
29,198
|
31,769 |
| Financial expenses |
4
|
17
|
18 |
| Earnings before taxes |
991
|
1,993
|
1,419 |
| Total assets |
16,017
|
17,059
|
16,989 |
| Current assets |
14,456
|
15,342
|
15,845 |
| Current liabilities |
6,229
|
7,443
|
7,532 |
| Equity capital |
9,788
|
9,616
|
9,456 |
| - share capital |
970
|
987
|
1,057 |
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 |
232.1%
|
206.1%
|
210.4% |
| Return on equity (ROE) |
10.1%
|
20.7%
|
15.0% |
| Change turnover |
2,357
|
-466
|
7,690 |
| 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.