TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gällivare Bygg & Färg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
70,833
|
72,590
|
71,278 |
| Financial expenses |
494
|
586
|
469 |
| Earnings before taxes |
3,133
|
2,778
|
5,292 |
| EBITDA |
3,976
|
3,490
|
6,055 |
| Total assets |
26,705
|
26,683
|
26,758 |
| Current assets |
25,334
|
25,417
|
25,289 |
| Current liabilities |
13,951
|
12,691
|
10,616 |
| Equity capital |
8,393
|
9,070
|
9,981 |
| - share capital |
500
|
500
|
500 |
| 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 |
4,167
|
4,033
|
4,193 |
| 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 |
-1,757
|
1,312
|
10,880 |
| 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.