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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Gävle Rörteam AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 67,540 Less Arrow 64,026 Less Arrow 60,951
Financial expenses 182 Less Arrow 92 More Arrow 650
Earnings before taxes 7,136 Less Arrow 6,797 Less Arrow 6,716
EBITDA 7,603 Less Arrow 6,373 More Arrow 7,571
Total assets 30,507 Less Arrow 29,837 More Arrow 31,577
Current assets 18,176 More Arrow 24,370 Less Arrow 22,024
Current liabilities 20,094 Less Arrow 15,680 More Arrow 19,347
Equity capital 8,195 More Arrow 12,399 Less Arrow 10,410
- share capital 195 More Arrow 202 Less Arrow 200
Employees (average) 48 Less Arrow 46 Less Arrow 44

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 26.9% More Arrow 41.6% Less Arrow 33.0%
Turnover per employee 1,407 Less Arrow 1,392 Less Arrow 1,385
Profit as a percentage of turnover 10.6% Equal arrow 10.6% More Arrow 11.0%
Return on assets (ROA) 24.0% Less Arrow 23.1% More Arrow 23.3%
Current ratio 90.5% More Arrow 155.4% Less Arrow 113.8%
Return on equity (ROE) 87.1% Less Arrow 54.8% More Arrow 64.5%
Change turnover 5,632 Less Arrow 2,761 More Arrow 9,983
Change turnover % 9% Less Arrow 5% More Arrow 20%
Chg. No. of employees 2 Equal arrow 2 Equal arrow 2
Chg. No. of employees % 4% More Arrow 5% Equal arrow 5%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.