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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Gävle Fjärrvärmemontage AB

Closing information (x1000 SEK)

Closing information 2024/08 2023/08 2022/08
Turnover 6,746 More Arrow 6,949 Less Arrow 5,920
Financial expenses 75 More Arrow 81 Less Arrow 60
Earnings before taxes 138 More Arrow 334 Less Arrow 9
EBITDA 323 More Arrow 525 Less Arrow 177
Total assets 3,003 More Arrow 3,475 Less Arrow 3,051
Current assets 1,308 More Arrow 1,671 Less Arrow 1,135
Current liabilities 1,205 More Arrow 1,765 Less Arrow 1,431
Equity capital 856 Less Arrow 751 Less Arrow 490
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 28.5% Less Arrow 21.6% Less Arrow 16.1%
Turnover per employee 1,349 More Arrow 1,390 Less Arrow 1,184
Profit as a percentage of turnover 2.0% More Arrow 4.8% Less Arrow 0.2%
Return on assets (ROA) 7.1% More Arrow 11.9% Less Arrow 2.3%
Current ratio 108.5% Less Arrow 94.7% Less Arrow 79.3%
Return on equity (ROE) 16.1% More Arrow 44.5% Less Arrow 1.8%
Change turnover -203 More Arrow 1,029 Less Arrow 169
Change turnover % -3% More Arrow 17% Less Arrow 3%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.