TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gävle Alltransport AB
Closing information (x1000 EUR)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
10,574
|
11,252
|
9,626 |
| Financial expenses |
100
|
103
|
96 |
| Earnings before taxes |
2,222
|
2,023
|
817 |
| EBITDA |
2,714
|
2,871
|
2,064 |
| Total assets |
10,379
|
7,639
|
6,462 |
| Current assets |
6,292
|
5,026
|
3,496 |
| Current liabilities |
2,946
|
2,151
|
1,927 |
| Equity capital |
4,791
|
4,278
|
3,263 |
| - share capital |
9
|
9
|
8 |
| Employees (average) |
60
|
59
|
64 |
Financial ratios
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Solvency |
46.2%
|
56.0%
|
50.5% |
| Turnover per employee |
176
|
191
|
150 |
| Profit as a percentage of turnover |
21.0%
|
18.0%
|
8.5% |
| Return on assets (ROA) |
22.4%
|
27.8%
|
14.1% |
| Current ratio |
213.6%
|
233.7%
|
181.4% |
| Return on equity (ROE) |
46.4%
|
47.3%
|
25.0% |
| Change turnover |
-963
|
1,195
|
-18 |
| Change turnover % |
-8%
|
12%
|
0% |
| Chg. No. of employees |
1
|
-5
|
-3 |
| Chg. No. of employees % |
2%
|
-8%
|
-4% |
Total value of public sale
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| 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.