TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
GW Asfalt & Trädgårdsanläggningar AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
171,053
|
177,665 | |
| Financial expenses |
23
|
26 | |
| Earnings before taxes |
34,556
|
39,744 | |
| EBITDA |
35,073
|
42,194 | |
| Total assets |
71,838
|
80,788 | |
| Current assets |
66,989
|
73,635 | |
| Current liabilities |
47,490
|
57,834 | |
| Equity capital |
23,826
|
22,491 | |
| - share capital |
67
|
67 | |
| Employees (average) |
83
|
87
|
89 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.2%
|
27.8% | |
| Turnover per employee |
1,966
|
1,996 | |
| Profit as a percentage of turnover |
20.2%
|
22.4% | |
| Return on assets (ROA) |
48.1%
|
49.2% | |
| Current ratio |
141.1%
|
127.3% | |
| Return on equity (ROE) |
145.0%
|
176.7% | |
| Change turnover |
-7,526
|
70,400 | |
| Change turnover % |
-23%
|
-4%
|
66% |
| Chg. No. of employees |
-4
|
-2
|
5 |
| Chg. No. of employees % |
-5%
|
-2%
|
6% |
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.