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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Sotningsväsendet i Gävle AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 17,734 Less Arrow 15,850 Less Arrow 14,715
Financial expenses 0 More Arrow 5 Less Arrow 0
Earnings before taxes 3,493 Less Arrow 2,949 More Arrow 3,686
EBITDA 3,581 Less Arrow 3,085 More Arrow 3,810
Total assets 3,703 Less Arrow 3,599 More Arrow 11,532
Current assets 3,469 Less Arrow 3,316 More Arrow 11,119
Current liabilities 1,537 Less Arrow 1,275 More Arrow 2,414
Equity capital 2,150 More Arrow 2,307 More Arrow 9,118
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,267 Less Arrow 1,057 Less Arrow 1,051
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 225.7% More Arrow 260.1% More Arrow 460.6%
Return on equity (ROE) 162.5% Less Arrow 127.8% Less Arrow 40.4%
Change turnover 1,884 Less Arrow 1,135 Less Arrow -430
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.