TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bygg & Golvtjänst i Gävle AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,517
|
20,254
|
21,113 |
| Financial expenses |
583
|
118
|
51 |
| Earnings before taxes |
36
|
1,567
|
1,592 |
| EBITDA |
705
|
1,719
|
1,660 |
| Total assets |
11,174
|
10,627
|
9,217 |
| Current assets |
3,502
|
3,913
|
4,732 |
| Current liabilities |
4,249
|
3,443
|
2,634 |
| Equity capital |
6,023
|
6,297
|
5,239 |
| - share capital |
130
|
134
|
134 |
| Employees (average) |
17
|
17
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.9%
|
59.3%
|
56.8% |
| Turnover per employee |
972
|
1,191
|
1,242 |
| Profit as a percentage of turnover |
0.2%
|
7.7%
|
7.5% |
| Return on assets (ROA) |
5.5%
|
15.9%
|
17.8% |
| Current ratio |
82.4%
|
113.7%
|
179.7% |
| Return on equity (ROE) |
0.6%
|
24.9%
|
30.4% |
| Change turnover |
-3,067
|
-967
|
4,275 |
| Change turnover % |
-16%
|
-5%
|
25% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.