TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Grus- och Byggåtervinning i Gävle AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
14,083
|
15,901
|
14,268 |
| Financial expenses |
298
|
174
|
175 |
| Earnings before taxes |
1,985
|
1,926
|
771 |
| EBITDA |
5,271
|
5,181
|
4,301 |
| Total assets |
17,200
|
15,574
|
18,134 |
| Current assets |
6,499
|
7,149
|
5,608 |
| Current liabilities |
4,550
|
3,508
|
4,616 |
| Equity capital |
6,521
|
8,279
|
7,166 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
8
|
9
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
37.9%
|
53.2%
|
39.5% |
| Turnover per employee |
1,760
|
1,767
|
1,784 |
| Profit as a percentage of turnover |
14.1%
|
12.1%
|
5.4% |
| Return on assets (ROA) |
13.3%
|
13.5%
|
5.2% |
| Current ratio |
142.8%
|
203.8%
|
121.5% |
| Return on equity (ROE) |
30.4%
|
23.3%
|
10.8% |
| Change turnover |
-1,899
|
2,788
|
111 |
| Change turnover % |
-12%
|
21%
|
1% |
| Chg. No. of employees |
-1
|
1
|
0 |
| Chg. No. of employees % |
-11%
|
13%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.