TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gävle Brunnsborrning AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
29,384
|
35,101
|
26,621 |
| Financial expenses |
167
|
47
|
49 |
| Earnings before taxes |
831
|
3,829
|
1,658 |
| EBITDA |
2,626
|
5,087
|
2,924 |
| Total assets |
15,333
|
17,027
|
10,071 |
| Current assets |
8,308
|
8,669
|
6,461 |
| Current liabilities |
3,155
|
4,973
|
2,938 |
| Equity capital |
9,023
|
8,380
|
5,381 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
5
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
58.8%
|
49.2%
|
53.4% |
| Turnover per employee |
4,897
|
7,020
|
8,874 |
| Profit as a percentage of turnover |
2.8%
|
10.9%
|
6.2% |
| Return on assets (ROA) |
6.5%
|
22.8%
|
16.9% |
| Current ratio |
263.3%
|
174.3%
|
219.9% |
| Return on equity (ROE) |
9.2%
|
45.7%
|
30.8% |
| Change turnover |
-5,717
|
8,480
|
3,184 |
| Change turnover % |
-16%
|
32%
|
14% |
| Chg. No. of employees |
1
|
2
|
-3 |
| Chg. No. of employees % |
20%
|
67%
|
-50% |
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.