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.