TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gavlefastigheter Gävle kommun AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
587,316
|
502,121
|
562,567 |
| Financial expenses |
69,393
|
34,894
|
33,349 |
| Earnings before taxes |
100,110
|
116,145
|
49,221 |
| EBITDA |
165,867
|
122,629
|
173,482 |
| Total assets |
5,365,337
|
4,918,101
|
4,151,442 |
| Current assets |
333,372
|
256,275
|
180,056 |
| Current liabilities |
274,043
|
280,426
|
203,965 |
| Equity capital |
1,507,380
|
1,544,756
|
1,245,476 |
| - share capital |
140,000
|
140,000
|
140,000 |
| 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 |
4,165
|
3,612
|
3,962 |
| 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 |
85,195
|
-60,446
|
-76,824 |
| 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.