TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gavdi Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,354
|
37,909
|
38,905 |
| Financial expenses |
240
|
179
|
208 |
| Earnings before taxes |
1,605
|
7,110
|
4,024 |
| EBITDA |
1,552
|
6,987
|
4,112 |
| Total assets |
14,066
|
18,985
|
14,171 |
| Current assets |
13,772
|
18,681
|
13,864 |
| Current liabilities |
5,030
|
8,266
|
7,120 |
| Equity capital |
9,036
|
10,719
|
7,051 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
8
|
11
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
64.2%
|
56.5%
|
49.8% |
| Turnover per employee |
2,794
|
3,446
|
2,993 |
| Profit as a percentage of turnover |
7.2%
|
18.8%
|
10.3% |
| Return on assets (ROA) |
13.1%
|
38.4%
|
29.9% |
| Current ratio |
273.8%
|
226.0%
|
194.7% |
| Return on equity (ROE) |
17.8%
|
66.3%
|
57.1% |
| Change turnover |
-14,302
|
-1,196
|
1,969 |
| Change turnover % |
-39%
|
-3%
|
5% |
| Chg. No. of employees |
-3
|
-2
|
0 |
| Chg. No. of employees % |
-27%
|
-15%
|
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.