TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gävle Alltransport AB
Closing information (x1000 SEK)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
116,894
|
127,542
|
113,999 |
| Financial expenses |
1,110
|
1,165
|
1,135 |
| Earnings before taxes |
24,569
|
22,929
|
9,671 |
| EBITDA |
30,002
|
32,547
|
24,442 |
| Total assets |
114,740
|
86,588
|
76,531 |
| Current assets |
69,561
|
56,974
|
41,402 |
| Current liabilities |
32,569
|
24,384
|
22,822 |
| Equity capital |
52,964
|
48,488
|
38,640 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,948
|
2,162
|
1,781 |
| 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 |
-10,648
|
13,543
|
-214 |
| 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.