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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Gavdi Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 56,440 More Arrow 58,221 Less Arrow 55,275
Financial expenses 266 More Arrow 311 More Arrow 551
Earnings before taxes 10,586 Less Arrow 6,022 More Arrow 7,889
EBITDA 10,402 Less Arrow 6,154 More Arrow 8,053
Total assets 28,265 Less Arrow 21,206 Less Arrow 20,736
Current assets 27,812 Less Arrow 20,747 Less Arrow 20,276
Current liabilities 12,307 Less Arrow 10,655 More Arrow 10,664
Equity capital 15,958 Less Arrow 10,551 Less Arrow 10,072
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 11 More Arrow 13 Equal arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 56.5% Less Arrow 49.8% Less Arrow 48.6%
Turnover per employee 5,131 Less Arrow 4,479 Less Arrow 4,252
Profit as a percentage of turnover 18.8% Less Arrow 10.3% More Arrow 14.3%
Return on assets (ROA) 38.4% Less Arrow 29.9% More Arrow 40.7%
Current ratio 226.0% Less Arrow 194.7% Less Arrow 190.1%
Return on equity (ROE) 66.3% Less Arrow 57.1% More Arrow 78.3%
Change turnover -1,781 More Arrow 2,946 Less Arrow 2,607
Change turnover % -3% More Arrow 5% Equal arrow 5%
Chg. No. of employees -2 More Arrow 0 Less Arrow -1
Chg. No. of employees % -15% More Arrow 0% Less Arrow -7%

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.