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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Sotningsväsendet i Gävle AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,598 Less Arrow 1,424 More Arrow 1,439
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 315 Less Arrow 265 More Arrow 360
EBITDA 323 Less Arrow 277 More Arrow 373
Total assets 334 Less Arrow 323 More Arrow 1,128
Current assets 313 Less Arrow 298 More Arrow 1,087
Current liabilities 139 Less Arrow 115 More Arrow 236
Equity capital 194 More Arrow 207 More Arrow 892
- share capital 9 Equal arrow 9 More Arrow 10
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 114 Less Arrow 95 More Arrow 103
Profit as a percentage of turnover 19.7% Less Arrow 18.6% More Arrow 25.0%
Return on assets (ROA) 94.3% Less Arrow 82.0% Less Arrow 31.9%
Current ratio 225.2% More Arrow 259.1% More Arrow 460.6%
Return on equity (ROE) 162.4% Less Arrow 128.0% Less Arrow 40.4%
Change turnover 170 Less Arrow 102 Less Arrow -42
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.