TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gatu och Väg Väst AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
38,990
|
35,785
|
28,229 |
| Financial expenses |
33
|
48
|
14 |
| Earnings before taxes |
2,895
|
3,758
|
3,016 |
| EBITDA |
2,922
|
3,760
|
3,122 |
| Total assets |
13,575
|
14,724
|
12,214 |
| Current assets |
13,053
|
14,245
|
11,719 |
| Current liabilities |
9,450
|
10,560
|
8,167 |
| Equity capital |
3,913
|
3,949
|
3,833 |
| - share capital |
115
|
119
|
118 |
| Employees (average) |
99
|
77
|
75 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.8%
|
26.8%
|
31.4% |
| Turnover per employee |
394
|
465
|
376 |
| Profit as a percentage of turnover |
7.4%
|
10.5%
|
10.7% |
| Return on assets (ROA) |
21.6%
|
25.8%
|
24.8% |
| Current ratio |
138.1%
|
134.9%
|
143.5% |
| Return on equity (ROE) |
74.0%
|
95.2%
|
78.7% |
| Change turnover |
4,421
|
7,474
|
-820 |
| Change turnover % |
13%
|
26%
|
-3% |
| Chg. No. of employees |
22
|
2
|
2 |
| Chg. No. of employees % |
29%
|
3%
|
3% |
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.