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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 2023/08 2022/08 2021/08
Turnover 6,949 Less Arrow 5,920 Less Arrow 5,751
Financial expenses 81 Less Arrow 60 More Arrow 62
Earnings before taxes 334 Less Arrow 9 Less Arrow 8
EBITDA 525 Less Arrow 177 Less Arrow 168
Total assets 3,475 Less Arrow 3,051 Less Arrow 2,894
Current assets 1,671 Less Arrow 1,135 Less Arrow 870
Current liabilities 1,765 Less Arrow 1,431 Less Arrow 1,216
Equity capital 751 Less Arrow 490 Less Arrow 480
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 21.6% Less Arrow 16.1% More Arrow 16.6%
Turnover per employee 1,390 Less Arrow 1,184 Less Arrow 1,150
Profit as a percentage of turnover 4.8% Less Arrow 0.2% Less Arrow 0.1%
Return on assets (ROA) 11.9% Less Arrow 2.3% More Arrow 2.4%
Current ratio 94.7% Less Arrow 79.3% Less Arrow 71.5%
Return on equity (ROE) 44.5% Less Arrow 1.8% Less Arrow 1.7%
Change turnover 1,029 Less Arrow 169 Less Arrow -569
Change turnover % 17% Less Arrow 3% Less Arrow -9%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -17%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.