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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Gällivare Utveckling AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 7,811 Less Arrow 7,629 Less Arrow 7,201
Financial expenses 116 Less Arrow 48 Less Arrow 21
Earnings before taxes 259 More Arrow 316 More Arrow 387
EBITDA 1,236 Less Arrow 1,226 Less Arrow 1,071
Total assets 5,309 More Arrow 5,568 Less Arrow 5,248
Current assets 2,909 Less Arrow 2,779 Less Arrow 2,760
Current liabilities 2,056 Less Arrow 1,842 More Arrow 1,879
Equity capital 1,793 More Arrow 1,811 Less Arrow 1,666
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 38 Less Arrow 36 Less Arrow 33

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 33.8% Less Arrow 32.5% Less Arrow 31.7%
Turnover per employee 206 More Arrow 212 More Arrow 218
Profit as a percentage of turnover 3.3% More Arrow 4.1% More Arrow 5.4%
Return on assets (ROA) 7.1% Less Arrow 6.5% More Arrow 7.8%
Current ratio 141.5% More Arrow 150.9% Less Arrow 146.9%
Return on equity (ROE) 14.4% More Arrow 17.4% More Arrow 23.2%
Change turnover 159 More Arrow 1,011 More Arrow 1,087
Change turnover % 2% More Arrow 15% More Arrow 18%
Chg. No. of employees 2 More Arrow 3 Equal arrow 3
Chg. No. of employees % 6% More Arrow 9% More Arrow 10%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.