TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gavle Drift & Service AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
14,682
|
18,508
|
16,629 |
Financial expenses |
27
|
30
|
29 |
Earnings before taxes |
223
|
536
|
-360 |
EBITDA |
1,335
|
1,780
|
879 |
Total assets |
8,377
|
9,013
|
9,046 |
Current assets |
4,460
|
4,694
|
4,076 |
Current liabilities |
3,581
|
3,019
|
2,770 |
Equity capital |
2,222
|
2,607
|
2,877 |
- share capital |
4
|
5
![]() |
5 |
Employees (average) |
75
|
79
|
111 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency |
26.5%
|
28.9%
|
31.8% |
Turnover per employee |
196
|
234
|
150 |
Profit as a percentage of turnover |
1.5%
|
2.9%
|
-2.2% |
Return on assets (ROA) |
3.0%
|
6.3%
|
-3.7% |
Current ratio |
124.5%
|
155.5%
|
147.1% |
Return on equity (ROE) |
10.0%
|
20.6%
|
-12.5% |
Change turnover |
-2,327
|
2,188
|
-3,309 |
Change turnover % |
-14%
|
13%
|
-17% |
Chg. No. of employees |
-4
|
-32
|
3 |
Chg. No. of employees % |
-5%
|
-29%
|
3% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.