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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Gävle Rörteam AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 95,323 Less Arrow 91,212 Less Arrow 76,272
Financial expenses 137 More Arrow 973 Less Arrow 31
Earnings before taxes 10,120 Less Arrow 10,051 Less Arrow 9,651
EBITDA 9,488 More Arrow 11,330 Less Arrow 8,851
Total assets 44,422 More Arrow 47,254 Less Arrow 36,302
Current assets 36,282 Less Arrow 32,958 Less Arrow 22,775
Current liabilities 23,344 More Arrow 28,953 Less Arrow 21,170
Equity capital 18,460 Less Arrow 15,578 Less Arrow 12,940
- share capital 300 Equal arrow 300 Equal arrow 300
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 2,072 More Arrow 2,073 Less Arrow 1,816
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 4,111 More Arrow 14,940 Less Arrow 1,932
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.