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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Gavia Invest AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 70,475 More Arrow 73,871 Less Arrow 62,854
Financial expenses 4,745 Less Arrow 2,997 Less Arrow 1,937
Earnings before taxes -8,419 More Arrow -6,030 More Arrow -2,197
EBITDA 12,021 Less Arrow 11,980 Less Arrow 8,810
Total assets 181,210 More Arrow 203,126 More Arrow 212,700
Current assets 51,095 Less Arrow 51,045 Less Arrow 46,753
Current liabilities 19,062 More Arrow 23,292 More Arrow 27,096
Equity capital 96,668 More Arrow 109,503 More Arrow 115,874
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 452 Equal arrow 452 Less Arrow 442

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 53.3% More Arrow 53.9% More Arrow 54.5%
Turnover per employee 156 More Arrow 163 Less Arrow 142
Profit as a percentage of turnover -11.9% More Arrow -8.2% More Arrow -3.5%
Return on assets (ROA) -2.0% More Arrow -1.5% More Arrow -0.1%
Current ratio 268.0% Less Arrow 219.2% Less Arrow 172.5%
Return on equity (ROE) -8.7% More Arrow -5.5% More Arrow -1.9%
Change turnover -885 More Arrow 10,834 Less Arrow 3,257
Change turnover % -1% More Arrow 17% Less Arrow 5%
Chg. No. of employees 0 More Arrow 10 Less Arrow -21
Chg. No. of employees % 0% More Arrow 2% Less Arrow -5%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.