TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gävle Djurklinik AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
15,759
|
14,837
|
14,473 |
| Financial expenses |
1
|
3
|
0 |
| Earnings before taxes |
4,048
|
1,608
|
3,750 |
| EBITDA |
4,256
|
1,915
|
4,095 |
| Total assets |
8,829
|
8,201
|
6,899 |
| Current assets |
4,278
|
7,384
|
5,633 |
| Current liabilities |
1,914
|
4,671
|
3,223 |
| Equity capital |
6,576
|
3,376
|
3,441 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
7
|
5
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
74.5%
|
41.2%
|
49.9% |
| Turnover per employee |
2,251
|
2,967
|
2,068 |
| Profit as a percentage of turnover |
25.7%
|
10.8%
|
25.9% |
| Return on assets (ROA) |
45.9%
|
19.6%
|
54.4% |
| Current ratio |
223.5%
|
158.1%
|
174.8% |
| Return on equity (ROE) |
61.6%
|
47.6%
|
109.0% |
| Change turnover |
922
|
364
|
1,058 |
| Change turnover % |
6%
|
3%
|
8% |
| Chg. No. of employees |
2
|
-2
|
0 |
| Chg. No. of employees % |
40%
|
-29%
|
0% |
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.