TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
GDL Anläggning & Miljö AB
Closing information (x1000 SEK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
1,038,094
|
1,041,386
|
1,069,990 |
Financial expenses |
63
|
74
|
104 |
Earnings before taxes |
26,108
|
27,555
|
27,222 |
EBITDA |
28,785
|
23,155
|
20,251 |
Total assets |
196,997
|
206,797
|
213,057 |
Current assets |
187,137
|
197,700
|
202,541 |
Current liabilities |
174,788
|
184,182
|
197,012 |
Equity capital |
22,008
|
22,302
|
15,569 |
- share capital |
1,000
![]() |
1,000
![]() |
1,000 |
Employees (average) |
57
|
59
|
63 |
Financial ratios
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Solvency |
11.2%
|
10.8%
|
7.3% |
Turnover per employee |
18,212
|
17,651
|
16,984 |
Profit as a percentage of turnover |
2.5%
|
2.6%
|
2.5% |
Return on assets (ROA) |
13.3%
|
13.4%
|
12.8% |
Current ratio |
107.1%
|
107.3%
|
102.8% |
Return on equity (ROE) |
118.6%
|
123.6%
|
174.8% |
Change turnover |
-3,292
|
-28,604
|
1,041,244 |
Change turnover % |
0%
|
-3%
|
3622% |
Chg. No. of employees |
-2
|
-4
|
63 |
Chg. No. of employees % |
-3%
|
-6% |
Total value of public sale
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
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.