TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gävle Alltransport AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
9,626
|
10,692 | |
| Financial expenses |
96
|
47 | |
| Earnings before taxes |
817
|
811 | |
| EBITDA |
2,064
|
2,399 | |
| Total assets |
6,462
|
7,104 | |
| Current assets |
3,496
|
3,498 | |
| Current liabilities |
1,927
|
2,635 | |
| Equity capital |
3,263
|
2,854 | |
| - share capital |
8
|
9 | |
| Employees (average) |
59
|
64
|
67 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
50.5%
|
40.2% | |
| Turnover per employee |
150
|
160 | |
| Profit as a percentage of turnover |
8.5%
|
7.6% | |
| Return on assets (ROA) |
14.1%
|
12.1% | |
| Current ratio |
181.4%
|
132.8% | |
| Return on equity (ROE) |
25.0%
|
28.4% | |
| Change turnover |
-18
|
3,232 | |
| Change turnover % |
12%
|
0%
|
43% |
| Chg. No. of employees |
-5
|
-3
|
-5 |
| Chg. No. of employees % |
-8%
|
-4%
|
-7% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.