TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bygg & Golvtjänst i Gävle AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
25,432
|
30,155
|
31,595 |
| Financial expenses |
898
|
176
|
76 |
| Earnings before taxes |
56
|
2,333
|
2,382 |
| EBITDA |
1,085
|
2,560
|
2,484 |
| Total assets |
17,205
|
15,821
|
13,793 |
| Current assets |
5,392
|
5,825
|
7,082 |
| Current liabilities |
6,543
|
5,126
|
3,941 |
| Equity capital |
9,274
|
9,375
|
7,840 |
| - share capital |
200
|
200
|
200 |
| 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 |
1,496
|
1,774
|
1,859 |
| 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%
|
113.6%
|
179.7% |
| Return on equity (ROE) |
0.6%
|
24.9%
|
30.4% |
| Change turnover |
-4,723
|
-1,440
|
6,397 |
| 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.