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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Gävleborgs & Dalarnas Resekompani AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 25,526 More Arrow 30,287 More Arrow 38,364
Financial expenses 59 Less Arrow 43 Less Arrow 20
Earnings before taxes 340 More Arrow 1,464 More Arrow 2,728
EBITDA 360 More Arrow 1,498 More Arrow 2,739
Total assets 5,026 More Arrow 5,798 More Arrow 11,218
Current assets 5,007 More Arrow 5,778 More Arrow 11,198
Current liabilities 2,614 Less Arrow 2,090 More Arrow 7,083
Equity capital 2,116 More Arrow 3,266 More Arrow 3,777
- share capital 65 More Arrow 67 Equal arrow 67
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 3,647 More Arrow 4,327 More Arrow 6,394
Profit as a percentage of turnover 1.3% More Arrow 4.8% More Arrow 7.1%
Return on assets (ROA) 7.9% More Arrow 26.0% Less Arrow 24.5%
Current ratio 191.5% More Arrow 276.5% Less Arrow 158.1%
Return on equity (ROE) 16.1% More Arrow 44.8% More Arrow 72.2%
Change turnover -3,759 Less Arrow -8,274 More Arrow 24,145
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.