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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Gavle Drift & Service AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 163,383 More Arrow 189,282 Less Arrow 166,910
Financial expenses 297 More Arrow 310 Less Arrow 290
Earnings before taxes 2,480 More Arrow 5,486 Less Arrow -3,612
EBITDA 14,851 More Arrow 18,207 Less Arrow 8,818
Total assets 93,224 Less Arrow 92,173 Less Arrow 90,798
Current assets 49,633 Less Arrow 48,002 Less Arrow 40,913
Current liabilities 39,850 Less Arrow 30,870 Less Arrow 27,805
Equity capital 24,727 More Arrow 26,663 More Arrow 28,874
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 75 More Arrow 79 More Arrow 111

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 26.5% More Arrow 28.9% More Arrow 31.8%
Turnover per employee 2,178 More Arrow 2,396 Less Arrow 1,504
Profit as a percentage of turnover 1.5% More Arrow 2.9% Less Arrow -2.2%
Return on assets (ROA) 3.0% More Arrow 6.3% Less Arrow -3.7%
Current ratio 124.5% More Arrow 155.5% Less Arrow 147.1%
Return on equity (ROE) 10.0% More Arrow 20.6% Less Arrow -12.5%
Change turnover -25,899 More Arrow 22,372 Less Arrow -33,211
Change turnover % -14% More Arrow 13% Less Arrow -17%
Chg. No. of employees -4 Less Arrow -32 More Arrow 3
Chg. No. of employees % -5% Less Arrow -29% More Arrow 3%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.