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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Gävleborgs & Dalarnas Resekompani AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 3,422 More Arrow 4,064 More Arrow 5,159
Financial expenses 8 Less Arrow 6 Less Arrow 3
Earnings before taxes 46 More Arrow 196 More Arrow 367
EBITDA 48 More Arrow 201 More Arrow 368
Total assets 674 More Arrow 778 More Arrow 1,508
Current assets 671 More Arrow 775 More Arrow 1,506
Current liabilities 350 Less Arrow 280 More Arrow 953
Equity capital 284 More Arrow 438 More Arrow 508
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 7 Equal arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 42.1% More Arrow 56.3% Less Arrow 33.7%
Turnover per employee 489 More Arrow 581 More Arrow 860
Profit as a percentage of turnover 1.3% More Arrow 4.8% More Arrow 7.1%
Return on assets (ROA) 8.0% More Arrow 26.0% Less Arrow 24.5%
Current ratio 191.7% More Arrow 276.8% Less Arrow 158.0%
Return on equity (ROE) 16.2% More Arrow 44.7% More Arrow 72.2%
Change turnover -504 Less Arrow -1,110 More Arrow 3,247
Change turnover % -13% Less Arrow -21% More Arrow 170%
Chg. No. of employees 0 More Arrow 1 Equal arrow 1
Chg. No. of employees % 0% More Arrow 17% More Arrow 20%

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.