TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gavdi Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
34,419
|
56,440
|
58,221 |
| Financial expenses |
369
|
266
|
311 |
| Earnings before taxes |
2,472
|
10,586
|
6,022 |
| EBITDA |
2,389
|
10,402
|
6,154 |
| Total assets |
21,658
|
28,265
|
21,206 |
| Current assets |
21,206
|
27,812
|
20,747 |
| Current liabilities |
7,745
|
12,307
|
10,655 |
| Equity capital |
13,913
|
15,958
|
10,551 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,302
|
5,131
|
4,479 |
| 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 |
-22,021
|
-1,781
|
2,946 |
| 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.