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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Sotningsväsendet i Gävle AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,911 Less Arrow 10,591 More Arrow 10,700
Financial expenses 0 More Arrow 3 Less Arrow 0
Earnings before taxes 2,346 Less Arrow 1,971 More Arrow 2,680
EBITDA 2,405 Less Arrow 2,061 More Arrow 2,770
Total assets 2,487 Less Arrow 2,405 More Arrow 8,385
Current assets 2,330 Less Arrow 2,216 More Arrow 8,085
Current liabilities 1,032 Less Arrow 852 More Arrow 1,755
Equity capital 1,444 More Arrow 1,542 More Arrow 6,630
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 14 More Arrow 15 Less Arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 58.1% More Arrow 64.1% More Arrow 79.1%
Turnover per employee 851 Less Arrow 706 More Arrow 764
Profit as a percentage of turnover 19.7% Less Arrow 18.6% More Arrow 25.0%
Return on assets (ROA) 94.3% Less Arrow 82.1% Less Arrow 32.0%
Current ratio 225.8% More Arrow 260.1% More Arrow 460.7%
Return on equity (ROE) 162.5% Less Arrow 127.8% Less Arrow 40.4%
Change turnover 1,265 Less Arrow 758 Less Arrow -313
Change turnover % 12% Less Arrow 8% Less Arrow -3%
Chg. No. of employees -1 More Arrow 1 Less Arrow -1
Chg. No. of employees % -7% More Arrow 7% Less Arrow -7%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.