TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gatu och Väg Väst AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
447,853
|
397,074
|
314,140 |
| Financial expenses |
379
|
528
|
157 |
| Earnings before taxes |
33,253
|
41,702
|
33,558 |
| EBITDA |
33,559
|
41,722
|
34,743 |
| Total assets |
155,932
|
163,377
|
135,920 |
| Current assets |
149,935
|
158,058
|
130,410 |
| Current liabilities |
108,551
|
117,175
|
90,882 |
| Equity capital |
44,950
|
43,815
|
42,651 |
| - share capital |
1,316
|
1,316
|
1,316 |
| 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 |
4,524
|
5,157
|
4,189 |
| 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 |
50,779
|
82,934
|
-9,124 |
| 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.