TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gavlefastigheter Gävle kommun AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
869,045
|
587,316
|
502,121 |
| Financial expenses |
95,318
|
69,393
|
34,894 |
| Earnings before taxes |
60,743
|
100,110
|
116,145 |
| EBITDA |
398,013
|
165,867
|
122,629 |
| Total assets |
5,150,508
|
5,365,337
|
4,918,101 |
| Current assets |
114,241
|
333,372
|
256,275 |
| Current liabilities |
227,687
|
274,043
|
280,426 |
| Equity capital |
1,298,674
|
1,507,380
|
1,544,756 |
| - share capital |
140,000
|
140,000
|
140,000 |
| 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 |
6,437
|
4,165
|
3,612 |
| 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.