TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
GW Asfalt & Trädgårdsanläggningar AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
254,667
|
265,872 | |
| Financial expenses |
34
|
39 | |
| Earnings before taxes |
51,448
|
59,476 | |
| EBITDA |
52,217
|
63,142 | |
| Total assets |
106,953
|
120,898 | |
| Current assets |
99,735
|
110,194 | |
| Current liabilities |
70,704
|
86,547 | |
| Equity capital |
35,472
|
33,658 | |
| - share capital |
100
|
100 | |
| Employees (average) |
83
|
87
|
89 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.2%
|
27.8% | |
| Turnover per employee |
2,927
|
2,987 | |
| 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 |
-11,205
|
105,353 | |
| 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.