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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 2022/12 2021/12 2020/12
Turnover 38,364 Less Arrow 15,472 Less Arrow 14,811
Financial expenses 20 Less Arrow 1 More Arrow 7
Earnings before taxes 2,728 Less Arrow 1,701 Less Arrow 506
EBITDA 2,739 Less Arrow 1,703 Less Arrow 513
Total assets 11,218 Less Arrow 8,274 Less Arrow 7,492
Current assets 11,198 Less Arrow 8,251 Less Arrow 7,469
Current liabilities 7,083 Less Arrow 6,282 Less Arrow 6,160
Equity capital 3,777 Less Arrow 1,768 Less Arrow 1,182
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 6 Less Arrow 5 More Arrow 6

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 33.7% Less Arrow 21.4% Less Arrow 15.8%
Turnover per employee 6,394 Less Arrow 3,094 Less Arrow 2,468
Profit as a percentage of turnover 7.1% More Arrow 11.0% Less Arrow 3.4%
Return on assets (ROA) 24.5% Less Arrow 20.6% Less Arrow 6.8%
Current ratio 158.1% Less Arrow 131.3% Less Arrow 121.2%
Return on equity (ROE) 72.2% More Arrow 96.2% Less Arrow 42.8%
Change turnover 24,145 Less Arrow 942 Less Arrow -20,346
Change turnover % 170% Less Arrow 6% Less Arrow -58%
Chg. No. of employees 1 Less Arrow -1 Equal arrow -1
Chg. No. of employees % 20% Less Arrow -17% More Arrow -14%

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.