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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Sotningsväsendet i Gävle AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 17,965 Less Arrow 14,993 Less Arrow 14,350
Financial expenses 0 More Arrow 5 Less Arrow 0
Earnings before taxes 3,539 Less Arrow 2,789 More Arrow 3,595
EBITDA 3,628 Less Arrow 2,918 More Arrow 3,716
Total assets 3,751 Less Arrow 3,404 More Arrow 11,246
Current assets 3,514 Less Arrow 3,137 More Arrow 10,843
Current liabilities 1,557 Less Arrow 1,206 More Arrow 2,354
Equity capital 2,178 More Arrow 2,182 More Arrow 8,892
- share capital 101 Less Arrow 95 More Arrow 98
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 1,283 Less Arrow 1,000 More Arrow 1,025
Profit as a percentage of turnover 19.7% Less Arrow 18.6% More Arrow 25.1%
Return on assets (ROA) 94.3% Less Arrow 82.1% Less Arrow 32.0%
Current ratio 225.7% More Arrow 260.1% More Arrow 460.6%
Return on equity (ROE) 162.5% Less Arrow 127.8% Less Arrow 40.4%
Change turnover 1,909 Less Arrow 1,074 Less Arrow -419
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.