TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gavlegårdarna, AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
876,358
|
833,801
|
776,111 |
| Financial expenses |
60,696
|
52,718
|
26,904 |
| Earnings before taxes |
11,838
|
38,938
|
85,998 |
| EBITDA |
295,497
|
283,471
|
276,639 |
| Total assets |
3,975,482
|
4,204,085
|
4,194,642 |
| Current assets |
42,990
|
71,633
|
128,209 |
| Current liabilities |
136,277
|
200,686
|
242,633 |
| Equity capital |
1,583,157
|
1,642,062
|
1,603,214 |
| - share capital |
202,631
|
209,562
|
208,489 |
| 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 |
4,275
|
4,128
|
3,661 |
| 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 |
70,136
|
53,692
|
22,199 |
| 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.