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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Gävle Rörteam AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 64,026 Less Arrow 60,951 Less Arrow 55,460
Financial expenses 92 More Arrow 650 Less Arrow 23
Earnings before taxes 6,797 Less Arrow 6,716 More Arrow 7,018
EBITDA 6,373 More Arrow 7,571 Less Arrow 6,436
Total assets 29,837 More Arrow 31,577 Less Arrow 26,396
Current assets 24,370 Less Arrow 22,024 Less Arrow 16,560
Current liabilities 15,680 More Arrow 19,347 Less Arrow 15,393
Equity capital 12,399 Less Arrow 10,410 Less Arrow 9,409
- share capital 202 Less Arrow 200 More Arrow 218
Employees (average) 46 Less Arrow 44 Less Arrow 42

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 41.6% Less Arrow 33.0% More Arrow 35.6%
Turnover per employee 1,392 Less Arrow 1,385 Less Arrow 1,320
Profit as a percentage of turnover 10.6% More Arrow 11.0% More Arrow 12.7%
Return on assets (ROA) 23.1% More Arrow 23.3% More Arrow 26.7%
Current ratio 155.4% Less Arrow 113.8% Less Arrow 107.6%
Return on equity (ROE) 54.8% More Arrow 64.5% More Arrow 74.6%
Change turnover 2,761 More Arrow 9,983 Less Arrow 1,405
Change turnover % 5% More Arrow 20% Less Arrow 3%
Chg. No. of employees 2 Equal arrow 2 Less Arrow -5
Chg. No. of employees % 5% Equal arrow 5% Less Arrow -11%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.