TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gavlegårdarna, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,349,368
|
1,241,376
|
1,161,438 |
| Financial expenses |
93,456
|
78,488
|
40,261 |
| Earnings before taxes |
18,228
|
57,972
|
128,695 |
| EBITDA |
454,990
|
422,036
|
413,985 |
| Total assets |
6,121,229
|
6,259,111
|
6,277,213 |
| Current assets |
66,193
|
106,649
|
191,862 |
| Current liabilities |
209,832
|
298,785
|
363,097 |
| Equity capital |
2,437,659
|
2,444,729
|
2,399,183 |
| - share capital |
312,000
|
312,000
|
312,000 |
| 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 |
6,582
|
6,145
|
5,478 |
| 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 |
107,992
|
79,938
|
33,220 |
| 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.