TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Grus- och Byggåtervinning i Gävle AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,412
|
20,967
|
23,795 |
| Financial expenses |
641
|
443
|
260 |
| Earnings before taxes |
2,384
|
2,956
|
2,882 |
| EBITDA |
7,813
|
7,848
|
7,753 |
| Total assets |
26,365
|
25,608
|
23,306 |
| Current assets |
10,743
|
9,676
|
10,699 |
| Current liabilities |
5,997
|
6,774
|
5,250 |
| Equity capital |
11,579
|
9,708
|
12,389 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,926
|
2,621
|
2,644 |
| 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 |
2,445
|
-2,828
|
4,172 |
| 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.