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
|
80,308
|
71,822 |
Financial expenses |
1,309
|
504
|
214 |
Earnings before taxes |
2,916
|
3,328
|
3,859 |
EBITDA |
13,892
|
12,909
|
10,684 |
Total assets |
59,675
|
58,610
|
52,336 |
Current assets |
32,694
|
29,249
|
27,530 |
Current liabilities |
23,113
|
19,388
|
18,742 |
Equity capital |
20,153
|
19,064
|
16,618 |
- share capital |
51
|
47
|
49 |
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 |
2,310
|
2,231
|
2,176 |
Profit as a percentage of turnover |
3.3%
|
4.1%
|
5.4% |
Return on assets (ROA) |
7.1%
|
6.5%
|
7.8% |
Current ratio |
141.5%
|
150.9%
|
146.9% |
Return on equity (ROE) |
14.5%
|
17.5%
|
23.2% |
Change turnover |
1,792
|
10,644
|
10,838 |
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.