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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 2024/12 2023/12 2022/12
Turnover 1,652 Less Arrow 1,598 Less Arrow 1,424
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 342 Less Arrow 315 Less Arrow 265
EBITDA 343 Less Arrow 323 Less Arrow 277
Total assets 677 Less Arrow 334 Less Arrow 323
Current assets 641 Less Arrow 313 Less Arrow 298
Current liabilities 495 Less Arrow 139 Less Arrow 115
Equity capital 180 More Arrow 194 More Arrow 207
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 15 Less Arrow 14 More Arrow 15

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 26.6% More Arrow 58.1% More Arrow 64.1%
Turnover per employee 110 More Arrow 114 Less Arrow 95
Profit as a percentage of turnover 20.7% Less Arrow 19.7% Less Arrow 18.6%
Return on assets (ROA) 50.5% More Arrow 94.3% Less Arrow 82.0%
Current ratio 129.5% More Arrow 225.2% More Arrow 259.1%
Return on equity (ROE) 190.0% Less Arrow 162.4% Less Arrow 128.0%
Change turnover 108 More Arrow 170 Less Arrow 102
Change turnover % 7% More Arrow 12% Less Arrow 8%
Chg. No. of employees 1 Less Arrow -1 More Arrow 1
Chg. No. of employees % 7% Less Arrow -7% More Arrow 7%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.