TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gävle Rörteam AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,054
|
8,591
|
8,196 |
| Financial expenses |
24
|
12
|
87 |
| Earnings before taxes |
957
|
912
|
903 |
| EBITDA |
1,019
|
855
|
1,018 |
| Total assets |
4,089
|
4,003
|
4,246 |
| Current assets |
2,436
|
3,270
|
2,962 |
| Current liabilities |
2,694
|
2,104
|
2,602 |
| Equity capital |
1,099
|
1,664
|
1,400 |
| - share capital |
26
|
27
|
27 |
| Employees (average) |
48
|
46
|
44 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.9%
|
41.6%
|
33.0% |
| Turnover per employee |
189
|
187
|
186 |
| Profit as a percentage of turnover |
10.6%
|
10.6%
|
11.0% |
| Return on assets (ROA) |
24.0%
|
23.1%
|
23.3% |
| Current ratio |
90.4%
|
155.4%
|
113.8% |
| Return on equity (ROE) |
87.1%
|
54.8%
|
64.5% |
| Change turnover |
755
|
370
|
1,343 |
| Change turnover % |
9%
|
5%
|
20% |
| Chg. No. of employees |
2
|
2
|
2 |
| Chg. No. of employees % |
4%
|
5%
|
5% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.