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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Gavle Drift & Service AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 154,546 More Arrow 184,592 Less Arrow 174,855
Financial expenses 281 More Arrow 302 More Arrow 304
Earnings before taxes 2,346 More Arrow 5,350 Less Arrow -3,784
EBITDA 14,048 More Arrow 17,756 Less Arrow 9,238
Total assets 88,182 More Arrow 89,889 More Arrow 95,120
Current assets 46,948 Less Arrow 46,813 Less Arrow 42,861
Current liabilities 37,695 Less Arrow 30,105 Less Arrow 29,129
Equity capital 23,390 More Arrow 26,002 More Arrow 30,248
- share capital 47 More Arrow 49 More Arrow 52
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 2,061 More Arrow 2,337 Less Arrow 1,575
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 -24,498 More Arrow 21,818 Less Arrow -34,792
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.