TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sotningsväsendet i Gävle AB
Closing information (x1000 DKK)
| Closing information | 2025/12 | 2024/12 | 2023/12 |
| Turnover |
12,326
|
11,911 | |
| Financial expenses |
0
|
0 | |
| Earnings before taxes |
2,551
|
2,346 | |
| EBITDA |
2,556
|
2,405 | |
| Total assets |
5,047
|
2,487 | |
| Current assets |
4,785
|
2,330 | |
| Current liabilities |
3,690
|
1,032 | |
| Equity capital |
1,343
|
1,444 | |
| - share capital |
65
|
67 | |
| Employees (average) |
14
|
15
|
14 |
Financial ratios
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| Solvency |
26.6%
|
58.1% | |
| Turnover per employee |
822
|
851 | |
| Profit as a percentage of turnover |
20.7%
|
19.7% | |
| Return on assets (ROA) |
50.5%
|
94.3% | |
| Current ratio |
129.7%
|
225.8% | |
| Return on equity (ROE) |
189.9%
|
162.5% | |
| Change turnover |
809
|
1,265 | |
| Change turnover % |
-3%
|
7%
|
12% |
| Chg. No. of employees |
-1
|
1
|
-1 |
| Chg. No. of employees % |
-7%
|
7%
|
-7% |
Total value of public sale
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| 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.