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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Gävleborgs & Dalarnas Resekompani AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 30,287 More Arrow 38,364 Less Arrow 15,472
Financial expenses 43 Less Arrow 20 Less Arrow 1
Earnings before taxes 1,464 More Arrow 2,728 Less Arrow 1,701
EBITDA 1,498 More Arrow 2,739 Less Arrow 1,703
Total assets 5,798 More Arrow 11,218 Less Arrow 8,274
Current assets 5,778 More Arrow 11,198 Less Arrow 8,251
Current liabilities 2,090 More Arrow 7,083 Less Arrow 6,282
Equity capital 3,266 More Arrow 3,777 Less Arrow 1,768
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 7 Less Arrow 6 Less Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 56.3% Less Arrow 33.7% Less Arrow 21.4%
Turnover per employee 4,327 More Arrow 6,394 Less Arrow 3,094
Profit as a percentage of turnover 4.8% More Arrow 7.1% More Arrow 11.0%
Return on assets (ROA) 26.0% Less Arrow 24.5% Less Arrow 20.6%
Current ratio 276.5% Less Arrow 158.1% Less Arrow 131.3%
Return on equity (ROE) 44.8% More Arrow 72.2% More Arrow 96.2%
Change turnover -8,274 More Arrow 24,145 Less Arrow 942
Change turnover % -21% More Arrow 170% Less Arrow 6%
Chg. No. of employees 1 Equal arrow 1 Less Arrow -1
Chg. No. of employees % 17% More Arrow 20% Less Arrow -17%

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.