TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Gavlefastigheter Gävle kommun AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
594,970
|
474,963
|
548,628 |
| Financial expenses |
70,297
|
33,007
|
32,523 |
| Earnings before taxes |
101,415
|
109,863
|
48,001 |
| EBITDA |
168,029
|
115,996
|
169,183 |
| Total assets |
5,435,257
|
4,652,094
|
4,048,578 |
| Current assets |
337,716
|
242,414
|
175,595 |
| Current liabilities |
277,614
|
265,259
|
198,911 |
| Equity capital |
1,527,024
|
1,461,204
|
1,214,616 |
| - share capital |
141,824
|
132,428
|
136,531 |
| Employees (average) |
141
|
139
|
142 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
28.1%
|
31.4%
|
30.0% |
| Turnover per employee |
4,220
|
3,417
|
3,864 |
| Profit as a percentage of turnover |
17.0%
|
23.1%
|
8.7% |
| Return on assets (ROA) |
3.2%
|
3.1%
|
2.0% |
| Current ratio |
121.6%
|
91.4%
|
88.3% |
| Return on equity (ROE) |
6.6%
|
7.5%
|
4.0% |
| Change turnover |
86,305
|
-57,177
|
-74,920 |
| Change turnover % |
17%
|
-11%
|
-12% |
| Chg. No. of employees |
2
|
-3
|
-26 |
| Chg. No. of employees % |
1%
|
-2%
|
-15% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.