Search
Advanced search

Company search

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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Gavlefastigheter Gävle kommun AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 52,930 Less Arrow 45,121 More Arrow 55,009
Financial expenses 6,254 Less Arrow 3,136 More Arrow 3,261
Earnings before taxes 9,022 More Arrow 10,437 Less Arrow 4,813
EBITDA 14,948 Less Arrow 11,020 More Arrow 16,963
Total assets 483,538 Less Arrow 441,945 Less Arrow 405,934
Current assets 30,044 Less Arrow 23,029 Less Arrow 17,606
Current liabilities 24,697 More Arrow 25,199 Less Arrow 19,944
Equity capital 135,849 More Arrow 138,813 Less Arrow 121,784
- share capital 12,617 Less Arrow 12,581 More Arrow 13,689
Employees (average) 141 Less Arrow 139 More Arrow 142

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 28.1% More Arrow 31.4% Less Arrow 30.0%
Turnover per employee 375 Less Arrow 325 More Arrow 387
Profit as a percentage of turnover 17.0% More Arrow 23.1% Less Arrow 8.7%
Return on assets (ROA) 3.2% Less Arrow 3.1% Less Arrow 2.0%
Current ratio 121.7% Less Arrow 91.4% Less Arrow 88.3%
Return on equity (ROE) 6.6% More Arrow 7.5% Less Arrow 4.0%
Change turnover 7,678 Less Arrow -5,432 Less Arrow -7,512
Change turnover % 17% Less Arrow -11% Less Arrow -12%
Chg. No. of employees 2 Less Arrow -3 Less Arrow -26
Chg. No. of employees % 1% Less Arrow -2% Less Arrow -15%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.