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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Gällivare Utveckling AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 87,798 Less Arrow 80,308 Less Arrow 71,822
Financial expenses 1,309 Less Arrow 504 Less Arrow 214
Earnings before taxes 2,916 More Arrow 3,328 More Arrow 3,859
EBITDA 13,892 Less Arrow 12,909 Less Arrow 10,684
Total assets 59,675 Less Arrow 58,610 Less Arrow 52,336
Current assets 32,694 Less Arrow 29,249 Less Arrow 27,530
Current liabilities 23,113 Less Arrow 19,388 Less Arrow 18,742
Equity capital 20,153 Less Arrow 19,064 Less Arrow 16,618
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 38 Less Arrow 36 Less Arrow 33

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 33.8% Less Arrow 32.5% Less Arrow 31.8%
Turnover per employee 2,310 Less Arrow 2,231 Less Arrow 2,176
Profit as a percentage of turnover 3.3% More Arrow 4.1% More Arrow 5.4%
Return on assets (ROA) 7.1% Less Arrow 6.5% More Arrow 7.8%
Current ratio 141.5% More Arrow 150.9% Less Arrow 146.9%
Return on equity (ROE) 14.5% More Arrow 17.5% More Arrow 23.2%
Change turnover 1,792 More Arrow 10,644 More Arrow 10,838
Change turnover % 2% More Arrow 15% More Arrow 18%
Chg. No. of employees 2 More Arrow 3 Equal arrow 3
Chg. No. of employees % 6% More Arrow 9% More Arrow 10%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.