TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gävle Mark & Anläggning AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,884
|
7,701
|
13,754 |
| Financial expenses |
33
|
11
|
54 |
| Earnings before taxes |
-99
|
477
|
4,634 |
| EBITDA |
1,077
|
1,484
|
5,701 |
| Total assets |
7,914
|
9,027
|
8,265 |
| Current assets |
2,858
|
4,464
|
4,403 |
| Current liabilities |
1,665
|
2,938
|
1,817 |
| Equity capital |
4,856
|
5,576
|
5,508 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
7
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.4%
|
61.8%
|
66.6% |
| Turnover per employee |
1,126
|
1,284
|
2,292 |
| Profit as a percentage of turnover |
-1.3%
|
6.2%
|
33.7% |
| Return on assets (ROA) |
-0.8%
|
5.4%
|
56.7% |
| Current ratio |
171.7%
|
151.9%
|
242.3% |
| Return on equity (ROE) |
-2.0%
|
8.6%
|
84.1% |
| Change turnover |
438
|
-6,124
|
7,977 |
| Change turnover % |
6%
|
-44%
|
138% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
17%
|
0%
|
20% |
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.