TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gävle Mark & Anläggning AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,140
|
11,466
|
20,583 |
| Financial expenses |
51
|
16
|
81 |
| Earnings before taxes |
-153
|
710
|
6,935 |
| EBITDA |
1,659
|
2,210
|
8,532 |
| Total assets |
12,185
|
13,440
|
12,369 |
| Current assets |
4,400
|
6,646
|
6,589 |
| Current liabilities |
2,563
|
4,374
|
2,719 |
| Equity capital |
7,477
|
8,302
|
8,242 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,734
|
1,911
|
3,430 |
| 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 |
674
|
-9,117
|
11,938 |
| 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.