TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gavlefastigheter Gävle kommun AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
564,408
|
394,485
|
335,534 |
| Financial expenses |
61,905
|
46,610
|
23,317 |
| Earnings before taxes |
39,450
|
67,241
|
77,612 |
| EBITDA |
258,493
|
111,409
|
81,945 |
| Total assets |
3,345,039
|
3,603,760
|
3,286,439 |
| Current assets |
74,195
|
223,917
|
171,251 |
| Current liabilities |
147,873
|
184,068
|
187,390 |
| Equity capital |
843,434
|
1,012,469
|
1,032,257 |
| - share capital |
90,924
|
94,034
|
93,553 |
| Employees (average) |
135
|
141
|
139 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
25.2%
|
28.1%
|
31.4% |
| Turnover per employee |
4,181
|
2,798
|
2,414 |
| Profit as a percentage of turnover |
7.0%
|
17.0%
|
23.1% |
| Return on assets (ROA) |
3.0%
|
3.2%
|
3.1% |
| Current ratio |
50.2%
|
121.6%
|
91.4% |
| Return on equity (ROE) |
4.7%
|
6.6%
|
7.5% |
| Change turnover | |||
| Change turnover % |
17%
|
-11% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
1%
|
-2% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.