TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gatu och Väg Väst AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
35,785
|
28,229
|
31,609 |
| Financial expenses |
48
|
14
|
19 |
| Earnings before taxes |
3,758
|
3,016
|
3,883 |
| EBITDA |
3,760
|
3,122
|
4,111 |
| Total assets |
14,724
|
12,214
|
9,276 |
| Current assets |
14,245
|
11,719
|
8,932 |
| Current liabilities |
10,560
|
8,167
|
4,886 |
| Equity capital |
3,949
|
3,833
|
4,156 |
| - share capital |
119
|
118
|
129 |
| Employees (average) |
77
|
75
|
73 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
26.8%
|
31.4%
|
44.8% |
| Turnover per employee |
465
|
376
|
433 |
| Profit as a percentage of turnover |
10.5%
|
10.7%
|
12.3% |
| Return on assets (ROA) |
25.8%
|
24.8%
|
42.1% |
| Current ratio |
134.9%
|
143.5%
|
182.8% |
| Return on equity (ROE) |
95.2%
|
78.7%
|
93.4% |
| Change turnover |
7,474
|
-820
|
8,410 |
| Change turnover % |
26%
|
-3% | |
| Chg. No. of employees |
2
|
2
|
4 |
| Chg. No. of employees % |
3%
|
3% |
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.