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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Gavle Drift & Service AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 109,178 More Arrow 137,633 Less Arrow 123,707
Financial expenses 198 More Arrow 225 Less Arrow 215
Earnings before taxes 1,657 More Arrow 3,989 Less Arrow -2,677
EBITDA 9,924 More Arrow 13,239 Less Arrow 6,536
Total assets 62,295 More Arrow 67,022 More Arrow 67,296
Current assets 33,166 More Arrow 34,904 Less Arrow 30,323
Current liabilities 26,629 Less Arrow 22,447 Less Arrow 20,608
Equity capital 16,523 More Arrow 19,388 More Arrow 21,400
- share capital 33 More Arrow 36 More Arrow 37
Employees (average) 75 More Arrow 79 More Arrow 111

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 26.5% More Arrow 28.9% More Arrow 31.8%
Turnover per employee 1,456 More Arrow 1,742 Less Arrow 1,114
Profit as a percentage of turnover 1.5% More Arrow 2.9% Less Arrow -2.2%
Return on assets (ROA) 3.0% More Arrow 6.3% Less Arrow -3.7%
Current ratio 124.5% More Arrow 155.5% Less Arrow 147.1%
Return on equity (ROE) 10.0% More Arrow 20.6% Less Arrow -12.5%
Change turnover -17,307 More Arrow 16,267 Less Arrow -24,615
Change turnover % -14% More Arrow 13% Less Arrow -17%
Chg. No. of employees -4 Less Arrow -32 More Arrow 3
Chg. No. of employees % -5% Less Arrow -29% More Arrow 3%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.