TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gällivare Utveckling AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
58,213
|
56,733
|
53,551 |
Financial expenses |
868
|
356
|
159 |
Earnings before taxes |
1,933
|
2,351
|
2,877 |
EBITDA |
9,211
|
9,119
|
7,966 |
Total assets |
39,566
|
41,404
|
39,022 |
Current assets |
21,677
|
20,662
|
20,526 |
Current liabilities |
15,325
|
13,697
|
13,974 |
Equity capital |
13,362
|
13,468
|
12,390 |
- share capital |
34
|
33
|
36 |
Employees (average) |
38
|
36
|
33 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
33.8%
|
32.5%
|
31.8% |
Turnover per employee |
1,532
|
1,576
|
1,623 |
Profit as a percentage of turnover |
3.3%
|
4.1%
|
5.4% |
Return on assets (ROA) |
7.1%
|
6.5%
|
7.8% |
Current ratio |
141.4%
|
150.9%
|
146.9% |
Return on equity (ROE) |
14.5%
|
17.5%
|
23.2% |
Change turnover |
1,188
|
7,520
|
8,081 |
Change turnover % |
2%
|
15%
|
18% |
Chg. No. of employees |
2
|
3
![]() |
3 |
Chg. No. of employees % |
6%
|
9%
|
10% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.