TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gamla Byn AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
325,406
|
307,220
|
281,372 |
| Financial expenses |
35,622
|
30,238
|
20,351 |
| Earnings before taxes |
5,310
|
28,670
|
13,476 |
| EBITDA |
91,319
|
104,480
|
83,601 |
| Total assets |
1,635,253
|
1,638,576
|
1,612,930 |
| Current assets |
12,324
|
73,446
|
60,472 |
| Current liabilities |
479,422
|
536,531
|
602,983 |
| Equity capital |
384,736
|
393,426
|
374,756 |
| - share capital |
236,000
|
236,000
|
236,000 |
| Employees (average) |
32
|
33
|
33 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
23.5%
|
24.0%
|
23.2% |
| Turnover per employee |
10,169
|
9,310
|
8,526 |
| Profit as a percentage of turnover |
1.6%
|
9.3%
|
4.8% |
| Return on assets (ROA) |
2.5%
|
3.6%
|
2.1% |
| Current ratio |
2.6%
|
13.7%
|
10.0% |
| Return on equity (ROE) |
1.4%
|
7.3%
|
3.6% |
| Change turnover |
18,186
|
25,848
|
14,091 |
| Change turnover % |
6%
|
9%
|
5% |
| Chg. No. of employees |
-1
|
0
|
-67 |
| Chg. No. of employees % |
-3%
|
0%
|
-67% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.