TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gavlegårdarna, AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
117,474
|
111,876
|
104,368 |
| Financial expenses |
8,136
|
7,074
|
3,618 |
| Earnings before taxes |
1,587
|
5,225
|
11,565 |
| EBITDA |
39,611
|
38,035
|
37,201 |
| Total assets |
532,906
|
564,087
|
564,077 |
| Current assets |
5,763
|
9,611
|
17,241 |
| Current liabilities |
18,268
|
26,927
|
32,628 |
| Equity capital |
212,219
|
220,325
|
215,593 |
| - share capital |
27,162
|
28,118
|
28,037 |
| Employees (average) |
205
|
202
|
212 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.8%
|
39.1%
|
38.2% |
| Turnover per employee |
573
|
554
|
492 |
| Profit as a percentage of turnover |
1.4%
|
4.7%
|
11.1% |
| Return on assets (ROA) |
1.8%
|
2.2%
|
2.7% |
| Current ratio |
31.5%
|
35.7%
|
52.8% |
| Return on equity (ROE) |
0.7%
|
2.4%
|
5.4% |
| Change turnover |
9,402
|
7,204
|
2,985 |
| Change turnover % |
9%
|
7%
|
3% |
| Chg. No. of employees |
3
|
-10
|
2 |
| Chg. No. of employees % |
1%
|
-5%
|
1% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.