TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
GW Asfalt & Trädgårdsanläggningar AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,130
|
22,951
|
23,892 |
| Financial expenses |
1
|
3
|
4 |
| Earnings before taxes |
2,219
|
4,637
|
5,345 |
| EBITDA |
2,176
|
4,706
|
5,674 |
| Total assets |
7,261
|
9,639
|
10,864 |
| Current assets |
6,843
|
8,988
|
9,902 |
| Current liabilities |
3,924
|
6,372
|
7,777 |
| Equity capital |
3,248
|
3,197
|
3,025 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
83
|
87
|
89 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.7%
|
33.2%
|
27.8% |
| Turnover per employee |
206
|
264
|
268 |
| Profit as a percentage of turnover |
13.0%
|
20.2%
|
22.4% |
| Return on assets (ROA) |
30.6%
|
48.1%
|
49.2% |
| Current ratio |
174.4%
|
141.1%
|
127.3% |
| Return on equity (ROE) |
68.3%
|
145.0%
|
176.7% |
| Change turnover |
-5,041
|
-1,010
|
9,467 |
| Change turnover % |
-23%
|
-4%
|
66% |
| Chg. No. of employees |
-4
|
-2
|
5 |
| Chg. No. of employees % |
-5%
|
-2%
|
6% |
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.