TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gatu och Väg Väst AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
290,862
|
266,704
|
209,919 |
| Financial expenses |
246
|
355
|
105 |
| Earnings before taxes |
21,596
|
28,010
|
22,425 |
| EBITDA |
21,795
|
28,024
|
23,216 |
| Total assets |
101,271
|
109,736
|
90,826 |
| Current assets |
97,376
|
106,164
|
87,144 |
| Current liabilities |
70,499
|
78,703
|
60,730 |
| Equity capital |
29,193
|
29,429
|
28,501 |
| - share capital |
855
|
884
|
879 |
| 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 |
2,938
|
3,464
|
2,799 |
| 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 |
32,979
|
55,705
|
-6,097 |
| 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.