TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gävleborg mark och bygg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,253
|
5,710
|
12,497 |
| Financial expenses |
31
|
11
|
6 |
| Earnings before taxes |
405
|
-1,711
|
652 |
| EBITDA |
459
|
-1,646
|
711 |
| Total assets |
1,034
|
1,123
|
2,567 |
| Current assets |
902
|
965
|
2,384 |
| Current liabilities |
1,094
|
1,159
|
1,331 |
| Equity capital |
-60
|
-475
|
1,236 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
8
|
6
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
-5.8%
|
-42.3%
|
48.1% |
| Turnover per employee |
782
|
952
|
1,785 |
| Profit as a percentage of turnover |
6.5%
|
-30.0%
|
5.2% |
| Return on assets (ROA) |
42.2%
|
-151.4%
|
25.6% |
| Current ratio |
82.4%
|
83.3%
|
179.1% |
| Return on equity (ROE) |
-675.0%
|
360.2%
|
52.8% |
| Change turnover |
543
|
-6,787
|
4,301 |
| Change turnover % |
10%
|
-54%
|
52% |
| Chg. No. of employees |
2
|
-1
|
2 |
| Chg. No. of employees % |
33%
|
-14%
|
40% |
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.