TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gällivare Bygg & Färg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
46,003
|
48,757
|
47,630 |
| Financial expenses |
321
|
394
|
313 |
| Earnings before taxes |
2,035
|
1,866
|
3,536 |
| EBITDA |
2,582
|
2,344
|
4,046 |
| Total assets |
17,344
|
17,922
|
17,881 |
| Current assets |
16,453
|
17,072
|
16,899 |
| Current liabilities |
9,061
|
8,524
|
7,094 |
| Equity capital |
5,451
|
6,092
|
6,670 |
| - share capital |
325
|
336
|
334 |
| Employees (average) |
17
|
18
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.4%
|
34.0%
|
37.3% |
| Turnover per employee |
2,706
|
2,709
|
2,802 |
| Profit as a percentage of turnover |
4.4%
|
3.8%
|
7.4% |
| Return on assets (ROA) |
13.6%
|
12.6%
|
21.5% |
| Current ratio |
181.6%
|
200.3%
|
238.2% |
| Return on equity (ROE) |
37.3%
|
30.6%
|
53.0% |
| Change turnover |
-1,141
|
881
|
7,270 |
| Change turnover % |
-2%
|
2%
|
18% |
| Chg. No. of employees |
-1
|
1
|
0 |
| Chg. No. of employees % |
-6%
|
6%
|
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.