TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Grus- och Byggåtervinning i Gävle AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
20,967
|
23,795
|
19,623 |
| Financial expenses |
443
|
260
|
241 |
| Earnings before taxes |
2,956
|
2,882
|
1,060 |
| EBITDA |
7,848
|
7,753
|
5,915 |
| Total assets |
25,608
|
23,306
|
24,939 |
| Current assets |
9,676
|
10,699
|
7,712 |
| Current liabilities |
6,774
|
5,250
|
6,348 |
| Equity capital |
9,708
|
12,389
|
9,855 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,621
|
2,644
|
2,453 |
| 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 |
-2,828
|
4,172
|
152 |
| 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.