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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

GDL Anläggning & Miljö AB

Closing information (x1000 SEK)

Closing information 2023/04 2022/04 2021/04
Turnover 1,041,386 More Arrow 1,069,990 Less Arrow 28,746
Financial expenses 74 More Arrow 104 Less Arrow 3
Earnings before taxes 27,555 Less Arrow 27,222 Less Arrow 1,069
EBITDA 23,155 Less Arrow 20,251 Less Arrow 1,453
Total assets 206,797 More Arrow 213,057 Less Arrow 11,525
Current assets 197,700 More Arrow 202,541 Less Arrow 8,547
Current liabilities 184,182 More Arrow 197,012 Less Arrow 5,414
Equity capital 22,302 Less Arrow 15,569 Less Arrow 6,111
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 59 More Arrow 63 Less Arrow 0

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 10.8% Less Arrow 7.3% More Arrow 53.0%
Turnover per employee 17,651 Less Arrow 16,984
Profit as a percentage of turnover 2.6% Less Arrow 2.5% More Arrow 3.7%
Return on assets (ROA) 13.4% Less Arrow 12.8% Less Arrow 9.3%
Current ratio 107.3% Less Arrow 102.8% More Arrow 157.9%
Return on equity (ROE) 123.6% More Arrow 174.8% Less Arrow 17.5%
Change turnover -28,604 More Arrow 1,041,244 Less Arrow 3,556
Change turnover % -3% More Arrow 3622% Less Arrow 14%
Chg. No. of employees -4 More Arrow 63 Less Arrow 0
Chg. No. of employees % -6%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
Total value of public sale 0 Equal arrow 0 Equal arrow 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.