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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Gävle Rörteam AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 8,591 Less Arrow 8,196 Less Arrow 7,458
Financial expenses 12 More Arrow 87 Less Arrow 3
Earnings before taxes 912 Less Arrow 903 More Arrow 944
EBITDA 855 More Arrow 1,018 Less Arrow 865
Total assets 4,003 More Arrow 4,246 Less Arrow 3,550
Current assets 3,270 Less Arrow 2,962 Less Arrow 2,227
Current liabilities 2,104 More Arrow 2,602 Less Arrow 2,070
Equity capital 1,664 Less Arrow 1,400 Less Arrow 1,265
- share capital 27 Equal arrow 27 More Arrow 29
Employees (average) 46 Less Arrow 44 Less Arrow 42

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 41.6% Less Arrow 33.0% More Arrow 35.6%
Turnover per employee 187 Less Arrow 186 Less Arrow 178
Profit as a percentage of turnover 10.6% More Arrow 11.0% More Arrow 12.7%
Return on assets (ROA) 23.1% More Arrow 23.3% More Arrow 26.7%
Current ratio 155.4% Less Arrow 113.8% Less Arrow 107.6%
Return on equity (ROE) 54.8% More Arrow 64.5% More Arrow 74.6%
Change turnover 370 More Arrow 1,343 Less Arrow 189
Change turnover % 5% More Arrow 20% Less Arrow 3%
Chg. No. of employees 2 Equal arrow 2 Less Arrow -5
Chg. No. of employees % 5% Equal arrow 5% Less Arrow -11%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.