TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Grus- och Byggåtervinning i Gävle AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,205
|
14,083
|
15,901 |
| Financial expenses |
416
|
298
|
174 |
| Earnings before taxes |
1,548
|
1,985
|
1,926 |
| EBITDA |
5,074
|
5,271
|
5,181 |
| Total assets |
17,123
|
17,200
|
15,574 |
| Current assets |
6,977
|
6,499
|
7,149 |
| Current liabilities |
3,895
|
4,550
|
3,508 |
| Equity capital |
7,520
|
6,521
|
8,279 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
8
|
8
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.9%
|
37.9%
|
53.2% |
| Turnover per employee |
1,901
|
1,760
|
1,767 |
| Profit as a percentage of turnover |
10.2%
|
14.1%
|
12.1% |
| Return on assets (ROA) |
11.5%
|
13.3%
|
13.5% |
| Current ratio |
179.1%
|
142.8%
|
203.8% |
| Return on equity (ROE) |
20.6%
|
30.4%
|
23.3% |
| Change turnover |
1,588
|
-1,899
|
2,788 |
| Change turnover % |
12%
|
-12%
|
21% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-11%
|
13% |
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.