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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Gavlegårdarna, AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,391,600 Less Arrow 1,257,553 Less Arrow 1,098,619
Financial expenses 96,381 Less Arrow 79,511 Less Arrow 38,083
Earnings before taxes 18,798 More Arrow 58,727 More Arrow 121,734
EBITDA 469,230 Less Arrow 427,536 Less Arrow 391,594
Total assets 6,312,809 More Arrow 6,340,678 Less Arrow 5,937,695
Current assets 68,265 More Arrow 108,039 More Arrow 181,485
Current liabilities 216,399 More Arrow 302,679 More Arrow 343,458
Equity capital 2,513,952 Less Arrow 2,476,588 Less Arrow 2,269,418
- share capital 321,765 Less Arrow 316,066 Less Arrow 295,125
Employees (average) 205 Less Arrow 202 More Arrow 212

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 39.8% Less Arrow 39.1% Less Arrow 38.2%
Turnover per employee 6,788 Less Arrow 6,226 Less Arrow 5,182
Profit as a percentage of turnover 1.4% More Arrow 4.7% More Arrow 11.1%
Return on assets (ROA) 1.8% More Arrow 2.2% More Arrow 2.7%
Current ratio 31.5% More Arrow 35.7% More Arrow 52.8%
Return on equity (ROE) 0.7% More Arrow 2.4% More Arrow 5.4%
Change turnover 111,372 Less Arrow 80,980 Less Arrow 31,423
Change turnover % 9% Less Arrow 7% Less Arrow 3%
Chg. No. of employees 3 Less Arrow -10 More Arrow 2
Chg. No. of employees % 1% Less Arrow -5% More Arrow 1%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.