TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gällivare Utveckling AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
86,669
|
84,900
|
73,647 |
Financial expenses |
1,292
|
533
|
219 |
Earnings before taxes |
2,878
|
3,518
|
3,957 |
EBITDA |
13,713
|
13,647
|
10,955 |
Total assets |
58,907
|
61,961
|
53,666 |
Current assets |
32,273
|
30,921
|
28,229 |
Current liabilities |
22,816
|
20,497
|
19,218 |
Equity capital |
19,894
|
20,154
|
17,040 |
- share capital |
50
![]() |
50
![]() |
50 |
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 |
2,281
|
2,358
|
2,232 |
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 |
1,769
|
11,253
|
11,113 |
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.