TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Gavlefastigheter Gävle kommun AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
896,244
|
594,970
|
474,963 |
| Financial expenses |
98,301
|
70,297
|
33,007 |
| Earnings before taxes |
62,644
|
101,415
|
109,863 |
| EBITDA |
410,470
|
168,029
|
115,996 |
| Total assets |
5,311,707
|
5,435,257
|
4,652,094 |
| Current assets |
117,816
|
337,716
|
242,414 |
| Current liabilities |
234,813
|
277,614
|
265,259 |
| Equity capital |
1,339,319
|
1,527,024
|
1,461,204 |
| - share capital |
144,382
|
141,824
|
132,428 |
| 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 |
6,639
|
4,220
|
3,417 |
| 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.