TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
GAV Glimåkra AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,407
|
5,093
|
5,726 |
| Financial expenses |
2
|
0
|
0 |
| Earnings before taxes |
659
|
-382
|
353 |
| EBITDA |
648
|
-379
|
400 |
| Total assets |
4,000
|
3,904
|
4,521 |
| Current assets |
3,988
|
3,888
|
4,442 |
| Current liabilities |
598
|
958
|
1,210 |
| Equity capital |
3,384
|
2,946
|
3,246 |
| - share capital |
134
|
139
|
138 |
| Employees (average) |
6
|
10
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
84.6%
|
75.5%
|
71.8% |
| Turnover per employee |
901
|
509
|
636 |
| Profit as a percentage of turnover |
12.2%
|
-7.5%
|
6.2% |
| Return on assets (ROA) |
16.5%
|
-9.8%
|
7.8% |
| Current ratio |
666.9%
|
405.8%
|
367.1% |
| Return on equity (ROE) |
19.5%
|
-13.0%
|
10.9% |
| Change turnover |
483
|
-662
|
120 |
| Change turnover % |
10%
|
-12%
|
2% |
| Chg. No. of employees |
-4
|
1
|
0 |
| Chg. No. of employees % |
-40%
|
11%
|
0% |
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.