TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sotningsväsendet i Gävle AB
Closing information (x1000 SEK)
| Closing information | 2025/12 | 2024/12 | 2023/12 |
| Turnover |
18,979
|
17,734 | |
| Financial expenses |
0
|
0 | |
| Earnings before taxes |
3,928
|
3,493 | |
| EBITDA |
3,936
|
3,581 | |
| Total assets |
7,771
|
3,703 | |
| Current assets |
7,367
|
3,469 | |
| Current liabilities |
5,682
|
1,537 | |
| Equity capital |
2,068
|
2,150 | |
| - share capital |
100
|
100 | |
| Employees (average) |
14
|
15
|
14 |
Financial ratios
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| Solvency |
26.6%
|
58.1% | |
| Turnover per employee |
1,265
|
1,267 | |
| Profit as a percentage of turnover |
20.7%
|
19.7% | |
| Return on assets (ROA) |
50.5%
|
94.3% | |
| Current ratio |
129.7%
|
225.7% | |
| Return on equity (ROE) |
189.9%
|
162.5% | |
| Change turnover |
1,245
|
1,884 | |
| Change turnover % |
-3%
|
7%
|
12% |
| Chg. No. of employees |
-1
|
1
|
-1 |
| Chg. No. of employees % |
-7%
|
7%
|
-7% |
Total value of public sale
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| Total value of public sale |
0
|
0
|
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.